Muster Roll No. : 1722	Date From : 02/12/2019    Date To : 16/12/2019	Sanction No. : D-1287-14    Sanction Date : 26/09/2017
Work Code : 1114006029/IF/99759933989	Work Name : Bhuriya Naravat Ranchhod Sr.no.28 Cattle Shed(Zaldada)

Measurement Book Detail

MB NO.  2962        Page NO.  100

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 8 9 10 11 12 13 14 15 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 BHURIYA MANSINGBHAI JOTIBHAI(Self) GJ-14-006-029-002/955554108 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 BANK OF BARODA MORA, GUJARAT BARB0MORAXX 1114006WL018087 Credited 26/12/2019   2 VIRSINGBHAI JOTIBHAI GJ-14-006-029-002/9552164 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   3 BHURIYA USHABEN NARVATBHAI(Daughter) GJ-14-006-029-002/955554115 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   4 BHURIYA LALABHAI MOTIBHAI(Self) GJ-14-006-029-002/955554113 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   5 RAMANBHAI RAMSINGBHAI GJ-14-006-029-002/9552163 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   6 BHURIYA NARVATBHAI RANCHODBHAI(Self) GJ-14-006-029-002/955554115 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   7 RAMILABEN VIRSINGBHAI GJ-14-006-029-002/9552164 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   8 BHURIYA SAVITABEN MANSINGBHAI(Wife) GJ-14-006-029-002/955554108 ST jaladada P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DOLI SANTRAMPUR SBIN0009478 1114006WL018087 Credited 26/12/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2625

Total man days : 120