Muster Roll No. : 370	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 670-688 34    Sanction Date : 16/04/2021
Work Code : 1105009/DP/10511114123577	Work Name : Krishna ghadh_Farm Forestry_21-22

Measurement Book Detail

MB NO.  1050        Page NO.  26

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 MANISHABEN(Daughter) GJ-05-009-029-001/138 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001368 Credited 18/08/2021   2 NEHALBEN(Daughter) GJ-05-009-029-001/129 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001368 Credited 18/08/2021   3 BHUPATBHAI GJ-05-009-029-001/13 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001368 Credited 18/08/2021   4 BAGADA KALUBEN BODHABHAI(Self) GJ-05-009-029-001/111 SC Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001368 Credited 18/08/2021   5 SUSRA JASUBEN BHUPATBHAI(Wife) GJ-05-009-029-001/13 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001368 Credited 18/08/2021   6 JAGADISHBHAI(Son) GJ-05-009-029-001/138 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001368 Credited 18/08/2021   7 SHAILESHBHAI(Self) GJ-05-009-029-001/161-A OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001368 Credited 18/08/2021   8 MINABEN(Wife) GJ-05-009-029-001/161-A OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001368 Credited 18/08/2021   9 MUKESHBHAI(Self) GJ-05-009-029-001/24 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001368 Credited 18/08/2021   10 NAYNABEN(Wife) GJ-05-009-029-001/24 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001368 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 0 Amount Paid Other 20610

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 2290

Total man days : 100