Muster Roll No. : 1439	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : 1125003/2019-2020/7469/AS    Sanction Date : 06/08/2019
Work Code : 1125003015/DP/10511114088254	Work Name : Khakhwada Plantation work 2019-20 (1125003015/DP/10511114088254)

Measurement Book Detail

MB NO.  216        Page NO.  35

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 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 UCO BANK GADAT UCBA0000346 1125003WL006009 Credited 07/09/2019   2 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 UCO BANK GADAT UCBA0000346 1125003WL006009 Credited 07/09/2019   3 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 UCO BANK GADAT UCBA0000346 1125003WL006009 Credited 07/09/2019   4 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 UCO BANK GADAT UCBA0000346 1125003WL006009 Credited 07/09/2019   5 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006009 Credited 06/09/2019   6 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006009 Credited 06/09/2019   7 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P P P A 5 194 970 0 0 970 BANK OF BARODA GADAT 0201529 1125003WL006009 Credited 07/09/2019   8 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GADAT 0201529 1125003WL006009 Credited 06/09/2019   9 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GADAT 0201529 1125003WL006009 Credited 06/09/2019   10 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006009 Credited 06/09/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11446 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59