Muster Roll No. : 428	Date From : 24/08/2020    Date To : 28/08/2020	Sanction No. : 1124001/2020-2021/70124/AS    Sanction Date : 20/07/2020
Work Code : 1124001041/DP/10511114095607	Work Name : Plantation Work At village Vyadhar 2020-2021 (1124001041/DP/10511114095607)

Measurement Book Detail

MB NO.  2028        Page NO.  30

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 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 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL006322 Credited 05/09/2020   2 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   3 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   4 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   5 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   6 Dayma Aspakulla Safimahamad(Self) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   7 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   8 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006322 Credited 05/09/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40