Muster Roll No. : 25797	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 1123001/2019-2020/29603/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/IC/99759858239	Work Name : GROUP WELL BHURIYA NARIYABHAI KASNABHAI SR NO.288/4 DASLA (1123001015/IC/99759858239)

Measurement Book Detail

MB NO.  94        Page NO.  67

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 PARMAR MALIBEN KASNABHAI GJ-23-001-015-001/9595555702 ST Dasla P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL066600 Credited 12/03/2021   2 BABERIYA SHNAKARBHAI MADIYABHAI(Self) GJ-23-001-015-001/9595556846 ST Dasla P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL066600 Credited 12/03/2021   3 BABERIYA MADIBEN SHNAKARBHAI(Wife) GJ-23-001-015-001/9595556846 ST Dasla P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL066600 Credited 12/03/2021   4 PARMAR KASNABHAI JAGJIBHAI(Self) GJ-23-001-015-001/9595555697 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL066600 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1540

Total man days : 28