Muster Roll No. : 3532	Date From : 04/08/2020    Date To : 13/08/2020	Sanction No. : 1104004/2020-2021/71681/AS    Sanction Date : 29/07/2020
Work Code : 1104004060/DP/10511114109069	Work Name : Road Line Plantation of Forestry Trees For Community At KHARI 2020-21

Measurement Book Detail

MB NO.  597        Page NO.  37807

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 GOHIL KARANBHAI SADULBHAI(Son) GJ-04-004-060-001/225420 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   2 GOHIL INRASINH SADULBHAI(Son) GJ-04-004-060-001/225420 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   3 GOHIL JILUBHA HAMIRBHAI(Self) GJ-04-004-060-001/225424 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   4 GOHIL MANGUBA JILUBHA(Wife) GJ-04-004-060-001/225424 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   5 GOHIL MAHAVIRSINH JILUBHA(Son) GJ-04-004-060-001/225424 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   6 GOHIL DILIPSINH BHUPATBHAI(Self) GJ-04-004-060-001/225408 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   7 GOHIL CHANDRABEN DILIPSINH(Wife) GJ-04-004-060-001/225408 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   8 GOHIL SADULBHAI RANABHAI(Self) GJ-04-004-060-001/225420 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   9 GOHIL VAKTUBEN SADULBHAI(Wife) GJ-04-004-060-001/225420 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   10 GOHIL JASUBHAI SADULBHAI(Son) GJ-04-004-060-001/225420 OTHER Khari P P P P P P P P P P 10 210.2545 2102.55 0 0 2102.55 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL002029 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21025.5

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

Total Cash payment(In Rs.) Cash 21025.5 Average Per labour 2102.5503

Total man days : 100