Muster Roll No. : 1899	Date From : 20/07/2020    Date To : 24/07/2020	Sanction No. : 111    Sanction Date : 13/03/2020
Work Code : 1124002/DP/10511114096109	Work Name : Bamboo Nursery Panchala (2019-20) Kevadiya Range (1124002/DP/10511114096109)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 224 1120 0 0 1120 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005832 Credited 10/08/2020   2 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   3 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   4 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   5 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   6 PUJABEN KANUBHAI(Wife) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   7 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   8 RAJIBEN GOPALBHAO(Wife) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   9 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   10 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   11 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   12 BABUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737203 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   13 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   14 TADVI VESIBEN DILIPBHAI(Wife) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005832 Credited 10/08/2020   15 TADVI RAKSHABEN JASHUBHAI(Wife) GJ-24-002-063-004/7737141 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL005832 Credited 10/08/2020   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1120

Total man days : 75