Muster Roll No. : 48148	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 1123003/2020-2021/117574/AS    Sanction Date : 05/01/2021
Work Code : 1123003049/IC/99759860716	Work Name : Community irrigation well s.no.16 ( Ninama Amrut Tejiya ) G.P. Moti Handi (1123003049/IC/99759860716)

Measurement Book Detail

MB NO.  723        Page NO.  23

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 SITA GJ-23-003-049-001/5606070 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL069527 Credited 18/03/2021   2 Ninama Manubhai Hursingbhai(Son) GJ-23-003-049-001/5606382 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL069527 Credited 18/03/2021   3 Ninama Ritaben Manubhai(Daughter-in-Law) GJ-23-003-049-001/5606382 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL069527 Credited 18/03/2021   4 Ninama Ramabhai Kaliyabhai(Self) GJ-23-003-049-001/5611182 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL069527 Credited 18/03/2021   5 Ninama Kanubhai Hursingbhai(Self) GJ-23-003-049-001/5611190 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA LIMDI, DIST. DAHOD, GUJARAT BARB0LIMDIX 1123003WL069527 Credited 17/03/2021   6 Ninama Shardaben Kanubhai(Wife) GJ-23-003-049-001/5611190 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   7 Ninama Vijaybhai Kanubhai(Son) GJ-23-003-049-001/5611190 ST Moti Handi P P P P P P P 7 194.571 1362 0 0 1362 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   8 BABUBHAI(Self) GJ-23-003-049-001/5610750 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   9 SABURIBEN(Wife) GJ-23-003-049-001/5610750 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   10 RAMSINGBHAI(Self) GJ-23-003-049-001/5610758 OTHER Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   11 Ninama Champaben Ramsingbhai(Wife) GJ-23-003-049-001/5610758 OTHER Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   12 JAVSING GJ-23-003-049-001/5606071 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   13 GABU GJ-23-003-049-001/5606108 ST Moti Handi X X X P P P P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   14 RATNI GJ-23-003-049-001/5606108 ST Moti Handi X X X P P P P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   15 TAJU GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   16 Bhabhor Surekhaben Tajubhai(Daughter-in-Law) GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL069527 Credited 17/03/2021   Daily Attendence 14 14 14 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20062 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 23142 Average Per labour 1446.375

Total man days : 106