Muster Roll No. : 1963	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1115009/2020-2021/39172/AS    Sanction Date : 02/06/2020
Work Code : 1115009001/RC/100000000000100746	Work Name : Const Of Mitti Murram Road At Akalbara Mangu maliya sry no 377 to Samsan side (1115009001/RC/100000000000100746)

Measurement Book Detail

MB NO.  137        Page NO.  39

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 NAYAKA MANGIBEN ZINGALABAHI(Wife) GJ-15-009-001-001/83633 ST A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL009809 Credited 02/09/2020   2 NAYAKA ZINGALABAHI BACHLABHAI(Self) GJ-15-009-001-001/83633 ST A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL007600 Credited 07/07/2020   3 vithalbhai manjibhai(Son) GJ-15-009-001-001/115584 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL007600 Credited 07/07/2020   4 NAYAKA BHURSHINGBHAI BHIKHLABHAI(Self) GJ-15-009-001-001/87688 ST A A A A P P P 3 203 609 0 0 609 CORPORATION BANK Chhotaudepur CORP0001786 1115009WL007600 Credited 07/07/2020   5 NAYAKA REMALABHAI BHIKHLABHAI(Self) GJ-15-009-001-001/87692 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   6 NAYAKA TINKIBEN REMALABHAI BHIKHLABHAI(Wife) GJ-15-009-001-001/87692 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   7 NAYKA KARSHANBHAI SURJIBHAI(Self) GJ-15-009-001-001/9035 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   8 NAYKA BHUKLIBEN KARSANBHAI(Wife) GJ-15-009-001-001/9035 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   9 RATHVA PNIYABHAI CHATUBHAI(Self) GJ-15-009-001-001/9041 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   10 RATHVA DEVLIBEN PUNIYABHAI(Wife) GJ-15-009-001-001/9041 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   11 KAMLESHBHAI MONIBHAI GJ-15-009-001-001/3481 OTHER A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   12 NAYAKA ISWARBHAI GUJALABHIA(Self) GJ-15-009-001-001/63282271 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   13 NAYAKA RAVALABHAI GUJLABHAI(Self) GJ-15-009-001-001/63282272 ST A A A A P P P 3 203 609 0 0 609 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL007600 Credited 07/07/2020   14 NAYAKA RAMESHBHAI MANGUBHAI(Self) GJ-15-009-001-001/83632 ST A A A A P P P 3 203 609 0 0 609 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115009WL007600 Credited 07/07/2020   Daily Attendence 0 0 0 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7917 Amount Paid Other 609

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 609

Total man days : 42