Muster Roll No. : 4558	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 1123001/2020-2021/29743/AS    Sanction Date : 11/05/2020
Work Code : 1123001027/WH/100000000000093755	Work Name : TALAV UNDA KALI TALI (1123001027/WH/100000000000093755)

Measurement Book Detail

MB NO.  73        Page NO.  10

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 katara kavita raju GJ-23-001-027-001/559784185 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400       1123001WL014914 Credited 09/06/2020   2 KATARA RASANBHAI JITAHARABHAI(Self) GJ-23-001-027-002/559784571 ST Khajuri P P P P P P P 7 200 1400 0 0 1400       1123001WL014914 Credited 09/06/2020   3 KATARA BADALIBEN RASANBHAI(Wife) GJ-23-001-027-002/559784571 ST Khajuri P P P P P P P 7 200 1400 0 0 1400       1123001WL028757 Credited 07/07/2020   4 KATARA CHUNIYABHAI KASANBHAI(Self) GJ-23-001-027-002/559784574 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL032960 Credited 21/07/2020   5 DEVADHA MASULBHAI VICHIYABHAI(Self) GJ-23-001-027-001/559784265 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL028757 Credited 07/07/2020   6 DEVADHA MENABEN MASULBHAI(Wife) GJ-23-001-027-001/559784265 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL014914 Credited 09/06/2020   7 BARIYA SABURBHAI SAVABHAI GJ-23-001-027-001/55978436 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL014914 Credited 10/06/2020   8 baria rajesh sabu(Self) GJ-23-001-027-001/55978437 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL014914 Credited 10/06/2020   9 baria laliben rajesh(Wife) GJ-23-001-027-001/55978437 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL014914 Credited 10/06/2020   10 SANGOD TANUBHAI TITABHAI(Son) GJ-23-001-027-001/559784334 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   11 SANGOD SAVITABEN TANUBHAI(Wife) GJ-23-001-027-001/559784334 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   12 SANGOD MAGALIBEN TITABHAI(Self) GJ-23-001-027-001/559784334 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   13 NINAMA KALPESHBHAI RAMESHBHAI(Self) GJ-23-001-027-001/559784375 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   14 NINAMA KANUBHAI SABUBHAI(Self) GJ-23-001-027-001/559784377 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   15 NINAMA SUMIBEN KANUBHAI(Wife) GJ-23-001-027-001/559784377 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   16 DEVDHA SARDHABEN SUNILBHAI(Wife) GJ-23-001-027-001/559784391 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   17 NINAMA SANJAYBHAI RAJUBHAI(Self) GJ-23-001-027-001/559784381 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   18 NINAMA MENABEN SANJAYBHAI(Wife) GJ-23-001-027-001/559784381 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   19 DEVDHA SURESHBHAI VAJABHAI(Self) GJ-23-001-027-001/559784389 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   20 DEVDHA ANITABEN SURESHBHAI(Wife) GJ-23-001-027-001/559784389 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014914 Credited 10/06/2020   21 NINAMA ZHITHARABHAI MANIYABHAI(Self) GJ-23-001-027-001/559784379 OTHER Kali Talai P P P P P P P 7 200 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK Jekot BARB0BGGBXX 1123001WL014914 Credited 10/06/2020   22 NINAMA JUMALIBEN ZHITHARABHAI(Wife) GJ-23-001-027-001/559784379 OTHER Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   23 ninama rasul mangalia(Self) GJ-23-001-027-001/55978442 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL014914 Credited 09/06/2020   24 ninama jahma rasul(Wife) GJ-23-001-027-001/55978442 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL014914 Credited 10/06/2020   25 DEVDHA SUNILBHAI VAJABHAI(Self) GJ-23-001-027-001/559784391 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   26 KATARA RASANBHAI JITAHARABHAI(Self) GJ-23-001-027-002/559784572 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   27 KATARA BADALIBEN RASANBHAI(Wife) GJ-23-001-027-002/559784572 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   28 BHURIYA CHAMPABEN KAMLESHBHAI(Self) GJ-23-001-027-002/559784573 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   29 BHURIYA PUNABEN RAMESHBHAI(Sister) GJ-23-001-027-002/559784573 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   30 DEVADHA VIJAYBHAI MASULBHAI(Son) GJ-23-001-027-001/559784265 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ST STAND ROAD DAHOD SBIN0017324 1123001WL014914 Credited 09/06/2020   31 katara raju surtan GJ-23-001-027-001/559784185 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   32 NINAMA SAKUDIBEN MAGALIYABHAI(Self) GJ-23-001-027-001/559784376 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   33 KATARA DHULIBEN CHUNIYABHAI(Wife) GJ-23-001-027-002/559784574 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL014914 Credited 09/06/2020   34 BHURIYA RASLIBEN BHAVSIGBHAI(Daughter) GJ-23-001-027-002/559784573 ST Khajuri P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL028757 Credited 07/07/2020   35 BHABHOR THAVRI LATU GJ-23-001-027-001/559784188 ST Kali Talai P P P P P P P 7 200 1400 0 0 1400 ALLAHABAD BANK DAHOD ALLA0213222 1123001WL014914 Credited 10/06/2020   Daily Attendence 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46200 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 49000 Average Per labour 1400

Total man days : 245