Muster Roll No. : 1324	Date From : 07/11/2020    Date To : 20/11/2020	Sanction No. : 1120001/2020-2021/71173/AS    Sanction Date : 10/09/2020
Work Code : 1120001031/DP/10511114106907	Work Name : Manpura Village Block Plantation Work At Smashanbhumi and Sagatmata Mandir (1120001031/DP/10511114106907)

Measurement Book Detail

MB NO.  4353        Page NO.  58

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 13 14 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 LILABEN(Wife) GJ-20-001-031-001/2696596 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 DENA BANK VARAHI BKDN0140295 1120001WL006841 Credited 02/12/2020   2 THAKOR KANTABEN TEJABHAI(Wife) GJ-20-001-031-001/81 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 DENA BANK VARAHI BKDN0140295 1120001WL006841 Credited 02/12/2020   3 PATEL RAMJIBHAI PARBATBHAI GJ-20-001-031-001/27 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   4 PATEL HARJIBHAI NATHUBHAI GJ-20-001-031-001/39 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 01/12/2020   5 PATEL LAKHAMANBHAI RAMABHAI GJ-20-001-031-001/43 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   6 PATEL HIRABEN LAKHAMANBHAI GJ-20-001-031-001/43 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   7 PATEL AMBABEN KAMLESHABHAI GJ-20-001-031-001/46 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   8 THAKOR LAVGIBHAI REVABHAI(Self) GJ-20-001-031-001/78 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   9 THAKOR SARDABEN LAVGIBHAI(Wife) GJ-20-001-031-001/78 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   10 THAKOR TEJABHAI HEMRAJBHAI(Self) GJ-20-001-031-001/81 OTHER Manpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006841 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 140