Muster Roll No. : 1415	Date From : 18/07/2020    Date To : 30/07/2020	Sanction No. : 177/2020    Sanction Date : 11/05/2020
Work Code : 1104012/DP/10511114099297	Work Name : Farm Forestry at Salapara 2020-21

Measurement Book Detail

MB NO.  1        Page NO.  75

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 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 Bharatbhai Dhanjibhai(Self) GJ-04-012-039-001/200886 OTHER Panvi P P P P P P P P P P P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001877 Credited 10/08/2020   2 Ghanshyam Biharidas(Self) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   3 Prabhaben Ghanshyam(Wife) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   4 Rajeshbhai Ghanshyam(Son) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   5 Arunaben Rajeshbhai(Daughter-in-Law) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   6 Naranbhai Arjunbhai(Self) GJ-04-012-021-001/189278 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   7 Takhuben Narasangbhai(Wife) GJ-04-012-021-001/189278 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   8 Navalsinh Narsangbhai(Son) GJ-04-012-021-001/189278 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   9 Sanjaybhai Ratabhai(Self) GJ-04-012-021-001/196769 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   10 Punamben Sanjaybhai(Wife) GJ-04-012-021-001/196769 OTHER Lakhanka P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001877 Credited 10/08/2020   Daily Attendence 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 29120

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 2912

Total man days : 130