Muster Roll No. : 990	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 1120001/2019-2020/4529/AS    Sanction Date : 31/07/2019
Work Code : 1120001004/DP/10511114084886	Work Name : Block Plantation of Forestry Trees in Fields for Community At Bavrada (1120001004/DP/10511114084886)

Measurement Book Detail

MB NO.  4049        Page NO.  23

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 15 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 HARIJAN SHANABHAI(Son) GJ-20-001-004-004/202 OTHER Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003959 Credited 25/09/2019   2 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P P P P P P P X X X X X X X X 7 199 1393 0 0 1393 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003959 Credited 25/09/2019   3 Harijan Umiben Raymal(Wife) GJ-20-001-004-004/11214773 SC Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003959 Credited 25/09/2019   4 AHIR VIRA VAJA GJ-20-001-004-004/236 OTHER Bavrada P P P P P P P P P P P P X X X 12 199 2388 0 0 2388 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003959 Credited 25/09/2019   5 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 OTHER Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003959 Credited 25/09/2019   6 HARIJAN MANAJIBHAI AKHABHAI(Self) GJ-20-001-004-004/221 OTHER Bavrada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003959 Credited 25/09/2019   7 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P A A X X X X X X X X 5 199 995 0 0 995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003959 Credited 25/09/2019   Daily Attendence 7 7 7 7 7 6 6 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 12736

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

Total Cash payment(In Rs.) Cash 16716 Average Per labour 2388

Total man days : 84