Muster Roll No. : 3703	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 1119004/2021-2022/112672/AS    Sanction Date : 11/08/2021
Work Code : 1119003005/DP/10511114133277	Work Name : Block Plantation Work At Village Chikhala Mangubhai Simagyabhai In Land (1119003005/DP/10511114133277)

Measurement Book Detail

MB NO.  31        Page NO.  33

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 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 ANUBEN SAYUBHAI KESHARE(Wife) GJ-19-003-005-002/464630990 ST Chikhala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003286 Credited 16/09/2021   2 REKHABEN ANILBHAI DHULUM(Wife) GJ-19-003-005-002/464630993 ST Chikhala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL003286 Credited 16/09/2021   3 ANANDBHAI JIVALBHAI GJ-19-003-005-002/464630795 ST Chikhala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003286 Credited 16/09/2021   4 URMILABEN RAVINDRABHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630991 ST Chikhala P P P P P P P P P P P A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA BANSDA SBIN0000526 1119003WL003286 Credited 16/09/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12137 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12137 Average Per labour 3034.25

Total man days : 53