Muster Roll No. : 84	Date From : 02/04/2021    Date To : 10/04/2021	Sanction No. : 1123007/2020-2021/32611/AS    Sanction Date : 31/03/2021
Work Code : 1123007017/WH/100000000000101116	Work Name : CHECHDAM DISILTING SR NO.147 GP DUDHIYA SSJA 2021 (1123007017/WH/100000000000101116)

Measurement Book Detail

MB NO.  5623        Page NO.  85

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 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 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000310 Credited 06/05/2021   2 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA DEVGADHBARIA 1123007WL000310 Credited 07/05/2021   3 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA DAHOD BRANCH 1123007WL000310 Credited 07/05/2021   4 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL000310 Credited 07/05/2021   5 MANIBEN KADUBHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P P P 9 229 2061 0 0 2061 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL000310 Credited 07/05/2021   6 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL000310 Credited 07/05/2021   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 2061

Total man days : 54