Muster Roll No. : 1116	Date From : 25/09/2019    Date To : 04/10/2019	Sanction No. : no.tp/vshi/2019    Sanction Date : 17/07/2019
Work Code : 1105004034/DP/10511114091883	Work Name : Block Plantation Work At Khari 19-20 (1105004034/DP/10511114091883)

Measurement Book Detail

MB NO.  221        Page NO.  13

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 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 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P P 10 173 1730 0 0 1730 BANK OF INDIA RAJULA BKID0002744 1105004WL001556 Credited 26/12/2019   2 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001556 Credited 26/12/2019   3 Vikrambhai Abhalbhai GJ-05-004-034-001/7 OTHER Khari P P P P P P X X X X 6 173 1038 0 0 1038 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001556 Credited 26/12/2019   4 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P P P 10 173 1730 0 0 1730 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001556 Credited 26/12/2019   Daily Attendence 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6228

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

Total Cash payment(In Rs.) Cash 6228 Average Per labour 1557

Total man days : 36