Muster Roll No. : 833	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 1123001/2019-2020/5987/AS    Sanction Date : 02/02/2020
Work Code : 1123001027/LD/100000000000099765	Work Name : LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765)

Measurement Book Detail

MB NO.  92        Page NO.  30

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 BARIYA LALITABEN RAJESHBHAI(Wife) GJ-23-001-027-001/559784261 ST Kali Talai P P P P P P A 6 220 1320 0 0 1320       1123001WL003729 Credited 15/05/2020   2 BARIYA MINAXIBEN SANUBHAI(Wife) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P A 6 220 1320 0 0 1320 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL003729 Credited 14/05/2020   3 BARIYA DLALABHAI VARSIGBHAI(Self) GJ-23-001-027-001/559784261 ST Kali Talai P P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL003729 Credited 15/05/2020   4 NINAMA NARESHBHAI RASULBHAI(Self) GJ-23-001-027-001/559784267 ST Kali Talai P P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL003729 Credited 15/05/2020   5 NINAMA DITUBEN NARESHBHAI(Wife) GJ-23-001-027-001/559784267 ST Kali Talai P P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL003729 Credited 15/05/2020   6 BARIYA SANUBHAI SABURBHAI(Self) GJ-23-001-027-001/559784268 ST Kali Talai P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL003729 Credited 15/05/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 36