Muster Roll No. : 50259	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 1123003/2020-2021/11992/AS    Sanction Date : 21/01/2021
Work Code : 1123003049/IC/99759861308	Work Name : Community Irrigation Sn.313 NINAMA BHURABHAI MALAJIBHAI GP MOTIHANDI (1123003049/IC/99759861308)

Measurement Book Detail

MB NO.  723        Page NO.  43

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 Kalara Balubhai Badiyabhai(Self) GJ-23-003-049-001/5611197 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   2 Ninama Gangabhai Kalabhai(Self) GJ-23-003-049-001/5611198 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   3 Ninama Bhanuben Gangabhai(Wife) GJ-23-003-049-001/5611198 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   4 Ninama Aakeshbhai Malabhai(Self) GJ-23-003-049-001/5611199 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   5 Ninama Hansaben Aakeshbhai(Wife) GJ-23-003-049-001/5611199 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   6 DHAPUDI GJ-23-003-049-001/5606203 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   7 Ninama Saritaben Rajeshbhai(Wife) GJ-23-003-049-001/5611201 ST Moti Handi P P P P P P P 7 188.285 1318 0 0 1318 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL071359 Credited 03/04/2021   8 BHURA GJ-23-003-049-001/5606310 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 03/04/2021   9 BHUPENDRA GJ-23-003-049-001/5606072 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   10 RESHM GJ-23-003-049-001/5606072 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   11 MADYA GJ-23-003-049-001/5606197 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   12 NARSING GJ-23-003-049-001/5606203 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   13 Ninama Sureshbhai Bhurabhai(Self) GJ-23-003-049-001/5611200 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   14 Ninama Liliben Sureshbhai(Wife) GJ-23-003-049-001/5611200 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   15 Ninama Ishvarbhai Sureshbhai(Brother) GJ-23-003-049-001/5611200 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   16 Ninama Pinlben Ishvarbhai(Daughter-in-Law) GJ-23-003-049-001/5611200 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   17 Ninama Priyankaben Sureshbhai(Daughter) GJ-23-003-049-001/5611200 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   18 Ninama Rajeshbhai Bhurabhai(Self) GJ-23-003-049-001/5611201 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL071359 Credited 05/04/2021   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27498 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27498 Average Per labour 1527.6666

Total man days : 126