Muster Roll No. : 3369	Date From : 05/07/2021    Date To : 09/07/2021	Sanction No. : 1124005/2021-2022/93635/AS    Sanction Date : 01/07/2021
Work Code : 1124002092/DP/10511114124210	Work Name : PLANTION WORK AT VAGHRALI-2021-22 (1124002092/DP/10511114124210)

Measurement Book Detail

MB NO.  2888        Page NO.  41

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 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 18/08/2021   2 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 14/08/2021   3 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 14/08/2021   4 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 14/08/2021   5 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 18/08/2021   6 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 18/08/2021   7 JASVANTBHAI(Son) GJ-24-002-092-002/7721485 SC Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007095 Credited 18/08/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35