Muster Roll No. : 1913	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 1104008/2023-2024/113439/AS    Sanction Date : 03/08/2023
Work Code : 1104008010/DP/10511114173453	Work Name : AMRUT VATIKA PLANTATION WORK AT VILLAGE BORDI 2023-24

Measurement Book Detail

MB NO.  841        Page NO.  42023

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 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 JEMALBHAI(Self) GJ-04-008-010-001/104008 OTHER Bordi P P P P P P A 6 256 1536 0 0 1536 BANK OF BARODA TANA BARB0DBTANA 1104008WL003510 Credited 19/09/2023   2 YASHPALBHAI PRATAPBHAI MORI(Son) GJ-04-008-010-001/104048 OTHER Bordi P P P P A P P 6 256 1536 0 0 1536 BANK OF BARODA TANA BARB0DBTANA 1104008WL003510 Credited 19/09/2023   3 DEHURBHAI(Self) GJ-04-008-010-001/104091 ST Bordi P P P P P P A 6 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL003510   4 PRATAPBHAI(Self) GJ-04-008-010-001/104048 OTHER Bordi P P P P A P P 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL003510 Credited 19/09/2023   5 SHRADDHABEN(Wife) GJ-04-008-010-001/104008 OTHER Bordi P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003510 Credited 19/09/2023   Daily Attendence 5 5 5 5 3 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1228.8

Total man days : 30