Muster Roll No. : 2169	Date From : 10/08/2020    Date To : 14/08/2020	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

MB NO.  1        Page NO.  1

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 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   2 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   3 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   4 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   5 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   6 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   7 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   8 RAJIBEN GOPALBHAO(Wife) GJ-24-002-063-004/7737188 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   9 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   10 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   11 BABUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737203 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   12 GUMTIBEN BABUBHAI(Wife) GJ-24-002-063-004/7737203 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   13 TADVI RANJITBHAI BALUBHAI(Self) GJ-24-002-063-004/7737439 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   14 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P A P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006073 Credited 26/08/2020   Daily Attendence 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 896

Total man days : 56