Muster Roll No. : 1437	Date From : 03/09/2020    Date To : 14/09/2020	Sanction No. : 1104012/2020-2021/63420/AS    Sanction Date : 10/07/2020
Work Code : 1104012033/DP/10511114102269	Work Name : Plantation at Nava Rampar 2020-21

Measurement Book Detail

MB NO.  41457        Page NO.  2072837

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 11 12 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 Sarsvatiben Manajibhai(Self) GJ-04-012-033-001/186422 OTHER Nava Rampar P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002320 Credited 18/09/2020   2 Makwana Pramajibhai Jivabhai(Self) GJ-04-012-033-001/193495 OTHER Nava Rampar P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002320 Credited 18/09/2020   3 Rohitbhai Premajibhai(Son) GJ-04-012-033-001/193495 OTHER Nava Rampar P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002320 Credited 18/09/2020   4 Lalitkumar Premjibhai(Son) GJ-04-012-033-001/193495 OTHER Nava Rampar P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002320 Credited 18/09/2020   5 Mamtaben Lalitkumar(Daughter-in-Law) GJ-04-012-033-001/193495 OTHER Nava Rampar P P P A A A A A A A A A 3 224 672 0 0 672 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002320 Credited 18/09/2020   6 Keshavbhai Premjibhai(Self) GJ-04-012-033-001/193496 OTHER Nava Rampar P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF INDIA NEELAM BAUG BKID0003204 1104012WL002320 Credited 18/09/2020   7 Jyotiben Keshavbhai(Wife) GJ-04-012-033-001/193496 OTHER Nava Rampar P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF INDIA NEELAM BAUG BKID0003204 1104012WL002320 Credited 18/09/2020   Daily Attendence 7 7 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2400

Total man days : 75