Muster Roll No. : 4143	Date From : 03/08/2018    Date To : 16/08/2018	Sanction No. : 1120001/2018-2019/108    Sanction Date : 16/07/2018
Work Code : 1120001001/DP/10511114069390	Work Name : Block Plantation At Abiyana (2018-19) (1120001001/DP/10511114069390)

Measurement Book Detail

MB NO.  3987        Page NO.  48

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 THAKOR BHARATBHAI JETHABHAI(Self) GJ-20-001-001-001/11214782 OTHER Abiyana P P P P P P P P P P A A A A 10 194 1940 0 0 1940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009386 Credited 01/09/2018   2 THAKOR RAMESHBHAI MULAJIBHAI(Self) GJ-20-001-001-001/11214901 OTHER Abiyana P P P P P P P P P P A A A A 10 194 1940 0 0 1940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009386 Credited 01/09/2018   3 ANILBHAI RAMABHAI AHIR(Self) GJ-20-001-001-001/11215067 OTHER Abiyana P P P P P P P P P P A A A A 10 194 1940 0 0 1940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009386 Credited 01/09/2018   4 THAKOR AMARATBHAI RAMABHAI(Self) GJ-20-001-001-001/281-A OTHER Abiyana P P P P P P P P P P A A A A 10 194 1940 0 0 1940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009386 Credited 01/09/2018   5 THAKOR RAMA KESHA(Self) GJ-20-001-001-001/283 OTHER Abiyana P P P P P P P P P P A A A A 10 194 1940 0 0 1940 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009386 Credited 01/09/2018   6 THAKOR NAVGHAN BHAGVAN GJ-20-001-001-001/96 OTHER Abiyana P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009386 Credited 01/09/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11446

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

Total Cash payment(In Rs.) Cash 11446 Average Per labour 1907.6666

Total man days : 59