Muster Roll No. : 2342	Date From : 14/09/2020    Date To : 26/09/2020	Sanction No. : 1114005/2020-2021/77198/AS    Sanction Date : 13/08/2020
Work Code : 1114005046/DP/10511114111857	Work Name : Vanikar Nu Kam Sr.No 70/110 baria Sukhabhai Nana Kotha (1114005046/DP/10511114111857)

Measurement Book Detail

MB NO.  9        Page NO.  75

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 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 BARIYA SHARMISHTHABEN DILIPBHAI(Wife) GJ-14-005-046-002/977704 OTHER Kotha P P P P P P P P P P P P P 13 116 1508 0 0 1508 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL017687 Credited 07/10/2020   2 bariya kanubahi pujabahi GJ-14-005-046-002/976612 OTHER Kotha P P P P P P P P P P P P P 13 116 1508 0 0 1508 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL017687 Credited 07/10/2020   3 BARIYA KANABHAI BACHUBHAI(Self) GJ-14-005-046-002/977617 OTHER Kotha P P P P P P P P P P P P P 13 116 1508 0 0 1508 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL017687 Credited 07/10/2020   4 BARIA NANABHAI PUNJABHAI(Self) GJ-14-005-046-002/137 OTHER Kotha P P P P P P P P P P P P P 13 116 1508 0 0 1508 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL017687 Credited 07/10/2020   5 BARIYA GAJRABEN BACHUBHAI(Mother) GJ-14-005-046-002/977617 OTHER Kotha P P P P P P P P P P P P P 13 116 1508 0 0 1508 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL017687 Credited 07/10/2020   6 BARIYA DILIPKUMAR KANUBHAI(Self) GJ-14-005-046-002/977704 OTHER Kotha P P P P P P P P P P P P P 13 116 1508 0 0 1508 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL017687 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1508

Total man days : 78