Muster Roll No. : 23317	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1123001/2020-2021/41256/AS    Sanction Date : 31/05/2020
Work Code : 1123001015/IC/99759859355	Work Name : Group Well Sangada Nanabhai Thavariyabhai Sr No 149/1 Dasla (1123001015/IC/99759859355)

Measurement Book Detail

MB NO.  96        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANGADA NATHABHAI T(Self) GJ-23-001-015-001/5595235 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL063359 Credited 12/03/2021   2 SANGADA SHILESHBHAI BHARATBHAI(Self) GJ-23-001-015-001/9595556863 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL063359 Credited 12/03/2021   3 SANGADA PAGLIBEN CHHGANBHAI(Self) GJ-23-001-015-001/9595556865 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL063359 Credited 12/03/2021   4 sangada puniben cuniyabhai(Wife) GJ-23-001-015-001/95954689 OTHER Dasla P P P P P P P 7 200 1400 0 0 1400 ICICI BANK DASLA ICIC0002241 1123001WL063359 Credited 12/03/2021   5 SANGADA SAKARIBEN VARSINGBHAI(Self) GJ-23-001-015-001/9595556864 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   6 SANGADA RIMABEN(Wife) GJ-23-001-015-001/5595236 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   7 SANGADA SAKRIBEN PIDIYABHAI(Self) GJ-23-001-015-001/9595556866 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   8 SANGADA SUDIBEN METHIYABHAI(Self) GJ-23-001-015-001/9595556868 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   9 sangada vasanabhai cuniyabhai(Self) GJ-23-001-015-001/95954689 OTHER Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   10 MEDA MALIBEN JALUBHAI(Wife) GJ-23-001-015-001/9595556202 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   11 SANGADA LILABEN JOGABHAI(Self) GJ-23-001-015-001/9595556867 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   12 KATARA RUMALBHAI SIGABHAI(Self) GJ-23-001-015-001/5595327 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   13 SANGADA PAVANBHAI CHAGANBHAI(Self) GJ-23-001-015-001/9595556841 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   14 SANGADA MUKESHBHAI CHHGANBHAI(Self) GJ-23-001-015-001/9595556862 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   15 SANGADA SAVITABEN RAKESHBHAI(Self) GJ-23-001-015-001/9595556869 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   16 SANGADA LACHIBEN NAJUBHAI(Wife) GJ-23-001-015-001/9595556203 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063359 Credited 12/03/2021   17 SANGADA LALIBEN MESHUBHAI(Wife) GJ-23-001-015-001/9595556227 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL063359 Credited 12/03/2021   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 2800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23800 Average Per labour 1400

Total man days : 119