Muster Roll No. : 1827	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : 101    Sanction Date : 13/03/2020
Work Code : 1124002/DP/10511114096107	Work Name : Teak Nursery Panchala (2019-20) Kevadiya Range (1124002/DP/10511114096107)

Measurement Book Detail

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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 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 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005573 Credited 23/07/2020   2 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   3 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla A P P P A 3 224 672 0 0 672 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   4 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   5 PUJABEN KANUBHAI(Wife) GJ-24-002-063-004/7737187 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   6 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla A A P P P 3 224 672 0 0 672 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   7 RAJIBEN GOPALBHAO(Wife) GJ-24-002-063-004/7737188 ST Panchla A P P P A 3 224 672 0 0 672 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   8 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   9 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   10 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla A A P P P 3 224 672 0 0 672 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   11 BABUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737203 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   12 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla A P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   13 TADVI VESIBEN DILIPBHAI(Wife) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005573 Credited 23/07/2020   Daily Attendence 2 11 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 861.5385

Total man days : 50