Muster Roll No. : 3531	Date From : 04/08/2020    Date To : 13/08/2020	Sanction No. : 1104004/2020-2021/71665/AS    Sanction Date : 29/07/2020
Work Code : 1104004060/DP/10511114107095	Work Name : Block Plantation of Forestry Fields Community At KHARI 2020-21

Measurement Book Detail

MB NO.  597        Page NO.  37801

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 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 GOHIL SURABHAI RAMBHAI(Self) GJ-04-004-060-001/225405 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   2 GOHIL BHANUBA SURABHAI(Wife) GJ-04-004-060-001/225405 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   3 GOHIL CHANDRABEN SURABHAI(Daughter) GJ-04-004-060-001/225405 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   4 GOHIL RAVATBHAI SURABHAI(Son) GJ-04-004-060-001/225405 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   5 GOHIL JETHUBA KALABHAI(Self) GJ-04-004-060-001/225418 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   6 GOHIL HAJABHAI KALABHAI(Son) GJ-04-004-060-001/225418 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   7 GOHIL RAJESHBHAI KALABHAI(Son) GJ-04-004-060-001/225418 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   8 GOHIL ALPESHBHAI KALABHAI(Son) GJ-04-004-060-001/225418 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   9 GOHIL JEMBHAI KANUBHAI(Self) GJ-04-004-060-001/225425 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   10 GOHIL SUMITABA JEMBHAI(Wife) GJ-04-004-060-001/225425 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   11 GOHIL KARANSINH SURABHAI(Son) GJ-04-004-060-001/225405 OTHER Khari P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL002029 Credited 26/08/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22770

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2070

Total man days : 110