Muster Roll No. : 8636	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 1123001/2020-2021/39365/AS    Sanction Date : 28/05/2020
Work Code : 1123001015/WH/100000000000095729	Work Name : CHECK DAM UNDA MAVI HIMLA GOKALBHAI SR NO 230 DASLA (1123001015/WH/100000000000095729)

Measurement Book Detail

MB NO.  16        Page NO.  78

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 SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 01/07/2020   2 GARVAL BADLIBEN MANJIBHAI GJ-23-001-015-001/9595555815 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   3 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 01/07/2020   4 SANGADA NARESHBHAI SAMANTBHAI(Self) GJ-23-001-015-001/9595555776 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   5 SANGADA KAMABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595555776 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   6 SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   7 SANGADA VASNIBEN NARSIGBHAI(Wife) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   8 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   9 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   10 SANGADA SUKIYABHAI BAPUBHAI(Self) GJ-23-001-015-001/9595555965 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   11 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   12 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025568 Credited 02/07/2020   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 84