Muster Roll No. : 7248	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 1123001/2019-2020/30064/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096427	Work Name : LAND LEVELING BAHBHOR DELAKBHAI NATHIYABHAI SR NO 118 DASLA (1123001015/LD/100000000000096427)

Measurement Book Detail

MB NO.  35        Page NO.  68

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 BHABHOR BHURIBEN SUBHASHBHAI(Wife) GJ-23-001-015-001/9595556109 ST Dasla P P P P P P P 7 200 1400 0 0 1400       1123001WL022265 Credited 24/06/2020   2 BHABHOR DELKABHAI N GJ-23-001-015-001/5595297 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL022265 Credited 24/06/2020   3 BHABHOR NABALABEN GJ-23-001-015-001/5595297 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL022265 Credited 24/06/2020   4 BHABHOR DINESHBHAI DELAKABHAI(Self) GJ-23-001-015-001/9595556092 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022265 Credited 23/06/2020   5 BHABHOR ENDUBEN DINESHBHAI(Wife) GJ-23-001-015-001/9595556092 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022265 Credited 23/06/2020   6 BHABHOR VIKRAMBHAI KHIMCHANDBHAIBHABHOR VIKRAMBHAI(Self) GJ-23-001-015-001/9595556119 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL022265 Credited 24/06/2020   7 BHABHOR SAVALIBEN KHIMCHANDBHAI(Mother) GJ-23-001-015-001/9595556119 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022265 Credited 24/06/2020   8 BHABHOR SUBHASHBHAI DELKABHAI(Self) GJ-23-001-015-001/9595556109 ST Dasla P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL022265 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56