Muster Roll No. : 2498	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 1124002/2020-2021/68728/AS    Sanction Date : 21/07/2020
Work Code : 1124002052/DP/10511114106957	Work Name : PLANTATION WORK - KHUNTA AMBA NEAR TALAV 2020-21 (1124002052/DP/10511114106957)

Measurement Book Detail

MB NO.  2555        Page NO.  65

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 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006645 Credited 25/09/2020   2 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006645 Credited 25/09/2020   3 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006645 Credited 25/09/2020   4 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006645 Credited 25/09/2020   5 GOVALBHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006645 Credited 28/09/2020   6 PARASINGBHAI GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006645 Credited 25/09/2020   7 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006645 Credited 25/09/2020   8 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006645 Credited 25/09/2020   9 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL006645 Credited 25/09/2020   10 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006645 Credited 25/09/2020   11 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006645 Credited 25/09/2020   12 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006645 Credited 25/09/2020   13 VASAVA DEVRAJKUMAR NAMUBHAI(Son) GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL006645 Credited 25/09/2020   14 SHANTILAL GJ-24-002-052-002/7737393 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006645 Credited 25/09/2020   15 SHINUBEN GJ-24-002-052-002/7737393 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006645 Credited 25/09/2020   16 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL006645 Credited 25/09/2020   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1000

Total man days : 80