Muster Roll No. : 2735	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 1124005/2019-2020/5952/AS    Sanction Date : 07/08/2019
Work Code : 1124002063/DP/10511114080502	Work Name : Plantation Work Panchala 2019-20 (1124002063/DP/10511114080502)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006357 Credited 26/09/2019   2 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   3 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   4 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   5 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   6 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   7 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   8 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   9 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   10 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   11 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   12 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   13 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   14 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   15 TADVI BECHARBHAI UMEDBHAI GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006357 Credited 26/09/2019   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 950

Total man days : 75