Muster Roll No. : 3548	Date From : 06/08/2020    Date To : 15/08/2020	Sanction No. : 1104004/2020-2021/70367/AS    Sanction Date : 29/07/2020
Work Code : 1104004003/DP/10511114107082	Work Name : Block Plantation of Forestry Fields Community At AGANKA 2020-21

Measurement Book Detail

MB NO.  597        Page NO.  37821

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 KAMUBEN RAMESHBHAI GOHIL(Wife) GJ-04-004-003-001/220027 SC Anganka P P P P P P P P P P 10 79.48 794.8 0 0 794.8 DENA BANK BHADROD BKDN0320378 1104004WL002055 Credited 02/09/2020   2 Popatbhai Chakurbhai Parmar(Self) GJ-04-004-003-001/194968 OTHER Anganka P P P P P P P P P P 10 79.48 794.8 0 0 794.8 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL002055 Credited 02/09/2020   3 Prabhaben Popatbhai Parmar(Wife) GJ-04-004-003-001/194968 OTHER Anganka P P P P P P P P P P 10 79.48 794.8 0 0 794.8 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL002055 Credited 02/09/2020   4 Palabhai Mulubhai Katariya(Self) GJ-04-004-003-001/194979 SC Anganka P P P P P P P P P P 10 79.48 794.8 0 0 794.8 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL002055 Credited 02/09/2020   5 Umaben Palabhai Katariya(Wife) GJ-04-004-003-001/194979 SC Anganka P P P P P P P P P P 10 79.48 794.8 0 0 794.8 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL002055 Credited 02/09/2020   6 RAMESHBHAI KHIMJIBHAI GOHIL(Self) GJ-04-004-003-001/220027 SC Anganka P P P P P P P P P P 10 79.48 794.8 0 0 794.8 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL002055 Credited 02/09/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3179.2 Amount Paid ST 0 Amount Paid Other 1589.6

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

Total Cash payment(In Rs.) Cash 4768.8 Average Per labour 794.8

Total man days : 60