Muster Roll No. : 1464	Date From : 06/07/2021    Date To : 11/07/2021	Sanction No. : 1104002/2021-2022/96393/AS    Sanction Date : 03/07/2021
Work Code : 1104002021/DP/10511114125911	Work Name : PLANTATION IN SAMUHIK VADI AT NATHUGADH-2021-2022

Measurement Book Detail

MB NO.  58        Page NO.  2864

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 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 Shambhubhai Ravjibhai Sutariya(Self) GJ-04-002-021-001/217709 OTHER Nathugadh P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001978 Credited 18/08/2021   2 RAMESHBHAI KALABHAI DHAMELIYA(Self) GJ-04-002-021-001/19703 OTHER Nathugadh P P P P P P 6 223.833 1343 0 0 1343 UNION BANK OF INDIA BHANDARA UBIN0559270 1104002WL001978 Credited 18/08/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2687

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

Total Cash payment(In Rs.) Cash 2687 Average Per labour 1343.5

Total man days : 12