Muster Roll No. : 1042	Date From : 14/09/2019    Date To : 28/09/2019	Sanction No. : 1120001/2019-2020/2293/AS    Sanction Date : 31/07/2019
Work Code : 1120001013/DP/10511114080788	Work Name : Datrana Block Plantation of Forestry Trees in Fields for Community (1120001013/DP/10511114080788)

Measurement Book Detail

MB NO.  4406        Page NO.  5

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 15 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 AHIR DEVDAN PRABAT(Self) GJ-20-001-013-001/232 OTHER Datrana P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004157 Credited 28/12/2019   2 AHIR LAKHA BHURA(Self) GJ-20-001-013-001/387 OTHER Datrana P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004157 Credited 26/12/2019   3 AHIR VAGHABHAI KHENGAR(Self) GJ-20-001-013-001/260 OTHER Datrana P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004157 Credited 28/12/2019   4 AHIR HAMIR SAVA(Self) GJ-20-001-013-001/314 OTHER Datrana P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004157 Credited 28/12/2019   5 AHIR SAVA RAVA(Father) GJ-20-001-013-001/314 OTHER Datrana P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004157 Credited 28/12/2019   6 AHIR MADEVBHAI JIVABHAI(Self) GJ-20-001-013-001/355 OTHER Datrana P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004157 Credited 28/12/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 90