Muster Roll No. : 3482	Date From : 15/06/2020    Date To : 22/06/2020	Sanction No. : 117/38    Sanction Date : 11/05/2020
Work Code : 1104004/DP/10511114099465	Work Name : Boundary Line Plantation Horticulsture Community At Mota khutvda 2020-21

Measurement Book Detail

MB NO.  46557        Page NO.  3

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 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 VINODBHAI BUDHABHAI THOLIYA(Self) GJ-04-004-082-001/149343 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL001222 Credited 16/07/2020   2 DAKSHABEN SURESHBAHI GOHIL(Wife) GJ-04-004-082-001/149392 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020   3 BUDHABHAI VITHALBHAI(Self) GJ-04-004-082-001/43146 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020   4 HIMATBHAI LALJIBHAI(Self) GJ-04-004-082-001/43100 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020   5 SURESHBHAI UKABHAI GOHIL(Self) GJ-04-004-082-001/149392 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020   6 JAMNABEN BUDHABHAI(Wife) GJ-04-004-082-001/43146 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020   7 Kantuben Vinodbhai Tholiya(Wife) GJ-04-004-082-001/149343 OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11144

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

Total Cash payment(In Rs.) Cash 11144 Average Per labour 1592

Total man days : 56