Muster Roll No. : 6821	Date From : 02/06/2020    Date To : 07/06/2020	Sanction No. : 1123001/2020-2021/29750/AS    Sanction Date : 11/05/2020
Work Code : 1123001027/WH/100000000000093762	Work Name : CHECK DAM UNDA SR NO 40 KALI TALAI (1123001027/WH/100000000000093762)

Measurement Book Detail

MB NO.  159        Page NO.  14

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 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 BARIYA MINAXIBEN SANUBHAI(Wife) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL017000 Credited 16/06/2020   2 NINAMA NARESHBHAI RASULBHAI(Self) GJ-23-001-027-001/559784267 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL017000 Credited 16/06/2020   3 NINAMA DITUBEN NARESHBHAI(Wife) GJ-23-001-027-001/559784267 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL017000 Credited 16/06/2020   4 BARIYA KESHABEN JANUBHAI(Self) GJ-23-001-027-001/559784374 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL017000 Credited 16/06/2020   5 NINAMA KALPESHBHAI RAMESHBHAI(Self) GJ-23-001-027-001/559784375 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL017000 Credited 16/06/2020   6 ninama navli ramu(Wife) GJ-23-001-027-001/55978443 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL017000 Credited 16/06/2020   7 BARIYA NILESHBHAI SABURBHAI(Self) GJ-23-001-027-001/559784274 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL017000 Credited 16/06/2020   8 BARIYA SANUBHAI SABURBHAI(Self) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL017000 Credited 16/06/2020   9 ninama ramesh mangalia GJ-23-001-027-001/55978441 ST Kali Talai P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL017000 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54