Muster Roll No. : 3547	Date From : 06/08/2020    Date To : 15/08/2020	Sanction No. : 1104004/2020-2021/70596/AS    Sanction Date : 29/07/2020
Work Code : 1104004017/DP/10511114107085	Work Name : Block Plantation of Forestry Fields Community At BORDI 2020-21

Measurement Book Detail

MB NO.  597        Page NO.  37823

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 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 Champaben Sureshbhai Baraiya(Wife) GJ-04-004-017-001/200127 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002056 Credited 02/09/2020   2 ASHVINBHAI(Self) GJ-04-004-017-001/181114 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002056 Credited 02/09/2020   3 SHOBHABEN(Wife) GJ-04-004-017-001/181114 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002056 Credited 02/09/2020   4 Ashvinbhai Sureshbhai Baraiya(Son) GJ-04-004-017-001/200127 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL002056 Credited 02/09/2020   5 KALUBHAI(Self) GJ-04-004-017-001/181113 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL002056 Credited 02/09/2020   6 DELUBEN(Wife) GJ-04-004-017-001/181113 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL002056 Credited 02/09/2020   7 JEETUBHAI(Son) GJ-04-004-017-001/181113 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL002056 Credited 02/09/2020   8 Sureshbhai Raghavbhai Baraiya(Self) GJ-04-004-017-001/200127 OTHER Bordi P P P P P P P P P P 10 220.55 2205.5 0 0 2205.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002056 Credited 02/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17644

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

Total Cash payment(In Rs.) Cash 17644 Average Per labour 2205.5

Total man days : 80