Muster Roll No. : 3579	Date From : 03/09/2020    Date To : 08/09/2020	Sanction No. : 1104004/2020-2021/71309/AS    Sanction Date : 29/07/2020
Work Code : 1104004041/DP/10511114107079	Work Name : Block Plantation of Forestry Fields Community At HARIPARA 2020-21

Measurement Book Detail

MB NO.  597        Page NO.  37832

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 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 GAMARA KABABHAI SURABHAI(Self) GJ-04-004-041-001/174402 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   2 GAMARA MALIBEN KABABHAI(Wife) GJ-04-004-041-001/174402 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   3 GAMARA ZALUBEN KABABHAI(Daughter) GJ-04-004-041-001/174402 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   4 GAMARA BHAVESH KABABHAI(Self) GJ-04-004-041-001/174403 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   5 GAMARA DEVSHIBHAI KABABHAI(Brother) GJ-04-004-041-001/174403 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   6 KAILASBEN NAGAJIBHAI(Granddaughter) GJ-04-004-041-001/174403 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   7 GHOGHARI JAGDISHBHAI MOHANBHA(Self) GJ-04-004-041-001/174419 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002291 Credited 28/09/2020   8 GHOGHARI DAYABEN JAGDISHBHAI(Wife) GJ-04-004-041-001/174419 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002291 Credited 28/09/2020   9 GHOGHARI SURESHBHAI MOHANBHA(Brother) GJ-04-004-041-001/174419 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002291 Credited 28/09/2020   10 RAMESHBHAI RAMBHAI(Self) GJ-04-004-041-001/95988 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   11 KANTUBEN RAMESHBHAI(Wife) GJ-04-004-041-001/95988 OTHER Haripara P P P P P P 6 153.545 921.27 0 0 921.27 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL002291 Credited 28/09/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10133.97

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

Total Cash payment(In Rs.) Cash 10133.97 Average Per labour 921.2699

Total man days : 66