Muster Roll No. : 20035	Date From : 25/02/2020    Date To : 26/02/2020	Sanction No. : 1123001/2019-2020/30065/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096425	Work Name : LAND LEVELING MAVI MANSUKHBHAI RATNABHAI SR NO.111/1 DASLA (1123001015/LD/100000000000096425)

Measurement Book Detail

MB NO.  79        Page NO.  55

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 150 300 0 0 300       1123001WL055908 Credited 14/04/2020   2 BHURIYA LAKSHMANBHAI MANIYA GJ-23-001-015-001/5595190 ST Dasla P P 2 150 300 0 0 300 ICICI BANK DAHOD 000538 1123001WL055908 Credited 14/04/2020   3 FATLIBEN LAKSHMANBHAI GJ-23-001-015-001/5595190 ST Dasla P P 2 150 300 0 0 300 ICICI BANK DASLA ICIC0002241 1123001WL066391 Credited 28/04/2020   4 BHABHOR VIKRAMBHAI KHIMCHANDBHAIBHABHOR VIKRAMBHAI(Self) GJ-23-001-015-001/9595556119 ST Dasla P P 2 150 300 0 0 300 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL055908 Credited 14/04/2020   5 BHABHOR SURESHBHAI DELKABHAIBHABHOR SURESHBHAI DEL(Self) GJ-23-001-015-001/9595556125 ST Dasla P P 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL055908 Credited 14/04/2020   6 BHABHOR SHARASABEN SURESHBHAI(Wife) GJ-23-001-015-001/9595556125 ST Dasla P P 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL055908 Credited 14/04/2020   7 BHABHOR SUBHASHBHAI DELKABHAI(Self) GJ-23-001-015-001/9595556109 ST Dasla P P 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL055908 Credited 14/04/2020   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 300

Total man days : 14