Muster Roll No. : 8082	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070458	Work Name : Plantation Convergence work - Chapat- (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070458)

Measurement Book Detail

MB NO.  00552        Page NO.  27554

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 NANKIBEN(Daughter-in-Law) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 194 970 0 0 970       1124002WL019519 Credited 26/04/2019   2 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   3 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 26/04/2019   4 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   5 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 26/04/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4850 Average Per labour 970

Total man days : 25