Muster Roll No. : 20033	Date From : 25/02/2020    Date To : 26/02/2020	Sanction No. : 1123001/2019-2020/28143/AS    Sanction Date : 02/02/2020
Work Code : 1123001015/LD/100000000000096157	Work Name : LAND LEVELING MAVI PARESHBHAI NATHABHAI SR NO.254 DASLA (1123001015/LD/100000000000096157)

Measurement Book Detail

MB NO.  79        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SANGADA MINABEN GORDHANBHAI(Self) GJ-23-001-015-001/9595556368 ST Dasla P P 2 150 300 0 0 300 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL055908 Credited 14/04/2020   2 SANGADA VASNABHAI VESTABHAI(Self) GJ-23-001-015-001/9595556367 ST Dasla P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL055908 Credited 14/04/2020   3 SANGADA SHANTABEN VASNABHAI(Wife) GJ-23-001-015-001/9595556367 ST Dasla P P 2 150 300 0 0 300 ICICI BANK DASLA ICIC0002241 1123001WL055908 Credited 14/04/2020   4 BARIYA NABIBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555809 ST Dasla P P 2 150 300 0 0 300 ICICI BANK DASLA ICIC0002241 1123001WL055908 Credited 14/04/2020   5 DAMOR BHARTABHAI MAVLABHAI(Self) GJ-23-001-015-001/9595556422 ST Dasla P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL055908 Credited 14/04/2020   6 BARIYA RAMNIBEN SABUBHAI(Wife) GJ-23-001-015-001/9595556366 ST Dasla P P 2 150 300 0 0 300 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL055908 Credited 14/04/2020   7 SANGADA NARESHBHAI KHATIYABHAI(Self) GJ-23-001-015-001/9595556423 ST Dasla P P 2 150 300 0 0 300 INDIAN BANK Dahod IDIB000D508 1123001WL055908 Credited 14/04/2020   8 sangada manaben vinubhai(Wife) GJ-23-001-015-001/9595555728 ST Dasla P P 2 150 300 0 0 300 ALLAHABAD BANK DAHOD ALLA0213222 1123001WL055908 Credited 14/04/2020   9 sangada vinubhai pujabhai(Self) GJ-23-001-015-001/9595555728 ST Dasla P P 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL055908 Credited 14/04/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 300

Total man days : 18