Muster Roll No. : 2352	Date From : 10/08/2019    Date To : 25/08/2019	Sanction No. : 1119003/2019-2020/2266/AS    Sanction Date : 15/07/2019
Work Code : 1119003011/DP/10511114085353	Work Name : Plantation Work at Village Gram Panchayat Chaukia (1119003011/DP/10511114085353)

Measurement Book Detail

MB NO.  203        Page NO.  47

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 16 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 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   2 GULABBHAI LAXMANBHAI(Self) GJ-19-003-011-006/464616798 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   3 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   4 RANGAYBEN DIPAKBHAI(Wife) GJ-19-003-011-006/464616818 ST Pandva P P P P P A P P P P P P P P A A 13 199 2587 0 0 2587 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   5 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   6 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   7 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   8 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002365 Credited 30/08/2019   9 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002365 Credited 31/08/2019   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23482 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 26467 Average Per labour 2940.7778

Total man days : 133