Muster Roll No. : 1413	Date From : 19/07/2020    Date To : 30/07/2020	Sanction No. : 1104012/2020-2021/63457/AS    Sanction Date : 10/07/2020
Work Code : 1104012038/DP/10511114103155	Work Name : Plantation at Pachhegam 2020-21

Measurement Book Detail

MB NO.  46764        Page NO.  2338182

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 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 Gohil Rajendrasinh Jorubha(Self) GJ-04-012-038-001/63702 OTHER Pachhegam P P P P P P P P P P P A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001847 Credited 04/08/2020   2 Gohil Lilaba Rajendrasinh(Wife) GJ-04-012-038-001/63702 OTHER Pachhegam P P P P P P P P P P P A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001847 Credited 04/08/2020   3 Gohil Pruthvirajsinh Lakhubha(Self) GJ-04-012-038-001/63761 OTHER Pachhegam P P P P P P P P P P P A 11 224 2464 0 0 2464 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL001847 Credited 04/08/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 2464

Total man days : 33