Muster Roll No. : 2507	Date From : 30/11/2020    Date To : 05/12/2020	Sanction No. : 1125003/2020-2021/52361/AS    Sanction Date : 18/06/2020
Work Code : 1125003015/DP/10511114094573	Work Name : Khakhawada Plantation 2020-21 (1125003015/DP/10511114094573)

Measurement Book Detail

MB NO.  216        Page NO.  78

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 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 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P A P P P P 5 222 1110 0 0 1110 UCO BANK GADAT UCBA0000346 1125003WL008768 Credited 11/12/2020   2 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P P P 6 222 1332 0 0 1332 UCO BANK GADAT UCBA0000346 1125003WL008768 Credited 11/12/2020   3 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL008768 Credited 11/12/2020   4 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P A A A 3 222 666 0 0 666 BANK OF BARODA GADAT 0201529 1125003WL008768 Credited 11/12/2020   5 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008768 Credited 11/12/2020   6 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P A A A 3 222 666 0 0 666 BANK OF BARODA GADAT 0201529 1125003WL008768 Credited 11/12/2020   7 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada A A P P P P 4 222 888 0 0 888 BANK OF BARODA GADAT 0201529 1125003WL008768 Credited 11/12/2020   8 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL008768 Credited 11/12/2020   9 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL008768 Credited 11/12/2020   Daily Attendence 7 7 9 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42