Muster Roll No. : 5759	Date From : 04/03/2021    Date To : 17/03/2021	Sanction No. : 1119005/2020-2021/38605/AS    Sanction Date : 24/12/2020
Work Code : 1119003052/LD/100000000000105522	Work Name : LANDLEVLING WORK AT VILLAGE MALGA BHATABHAI BITKUBHAI IN LAND (1119003052/LD/100000000000105522)

Measurement Book Detail

MB NO.  89        Page NO.  82

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 10 11 12 13 14 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 ARJUNBHAI MOTIRAMBHAI GJ-19-003-052-005/464633368 ST Malga P P P P P P P P P A A A A A 9 224 2016 0 0 2016 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005306 Credited 25/03/2021   2 CHORYA TULASHABEN BATTABHAI(Wife) GJ-19-003-052-005/464633647 ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005306 Credited 25/03/2021   3 CHODHRI SONIBEN MOTUBHAI(Wife) GJ-19-003-052-005/464633368 ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005306 Credited 25/03/2021   4 CHORYA BATTABHAI BITAKUBHAI(Self) GJ-19-003-052-005/464633647 ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005306 Credited 25/03/2021   5 SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005306 Credited 25/03/2021   6 CHORYA SOMABHAI BITKUBHAI(Self) GJ-19-003-052-005/464633349 ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005306 Credited 25/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 69