Muster Roll No. : 7168	Date From : 18/02/2019    Date To : 22/02/2019	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070465	Work Name : Plantation Convergence work -Katkhadi-2 - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070465)

Measurement Book Detail

MB NO.  000543        Page NO.  27114

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 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   2 TADVI KESURBHAI NARSINHBHAI GJ-24-002-030-004/7721424 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   3 VIKRAMBHAI(Self) GJ-24-002-030-004/7721485 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   4 BHAGUBHAI(Self) GJ-24-002-030-004/7721497 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   5 SHNATBHAI(Daughter) GJ-24-002-030-004/7721501 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   6 BABUBHAI(Self) GJ-24-002-030-004/7721521 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   7 TADVI BHAVNABEN RAVINDRABHAI(Wife) GJ-24-002-030-004/7721547 ST Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   8 TADVI MANJIBHAI DALABHAI GJ-24-002-030-004/7721398 SC Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   9 RAVINDRBHAI(Self) GJ-24-002-030-004/7721547 ST Vanazi P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018315 Credited 10/04/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6790 Amount Paid ST 1940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 970

Total man days : 45