Muster Roll No. : 3732	Date From : 31/08/2021    Date To : 13/09/2021	Sanction No. : 1119005/2021-2022/109514/AS    Sanction Date : 19/08/2021
Work Code : 1119003028/IF/100000000000197917	Work Name : BLOCK PLANTATION WORK AT VILLAGE GARKHADI HIRABEN RAMESHBHAI IN LAND (1119003028/IF/100000000000197917)

Measurement Book Detail

MB NO.  84        Page NO.  87

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 11 12 13 14 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 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003411 Credited 28/09/2021   2 BAGUL DEVRAMBHAI CHIMANBHAI(Self) GJ-19-003-028-003/464624287 ST Garkhadi P P P P P A A A A A A A A A 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003411 Credited 28/09/2021   3 ROSHANIBEN MAHESHBHAI GAMIT(Wife) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003411 Credited 28/09/2021   4 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003411 Credited 28/09/2021   5 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003411 Credited 28/09/2021   6 VALAVI DANELBHAI SAKHARAMBHAI(Self) GJ-19-003-028-004/464624140 ST Ghaniamba P P P P P P A P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003411 Credited 28/09/2021   7 BHOYE SITARAMBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464624266 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003411 Credited 28/09/2021   8 BHOYE MANJULABEN SITARAMBHAI(Wife) GJ-19-003-028-003/464624266 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003411 Credited 28/09/2021   9 BARDE SHIVAMANBHAI DHIRUBHAI(Self) GJ-19-003-028-003/464624272 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003411 Credited 28/09/2021   10 BARDE RANGAIBEN SHIVAMANBHAI(Wife) GJ-19-003-028-003/464624272 ST Garkhadi P P P P P P A P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003411 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25877 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25877 Average Per labour 2587.7

Total man days : 113