Muster Roll No. : 2225	Date From : 24/08/2020    Date To : 28/08/2020	Sanction No. : 101    Sanction Date : 13/03/2020
Work Code : 1124002/DP/10511114096107	Work Name : Teak Nursery Panchala (2019-20) Kevadiya Range (1124002/DP/10511114096107)

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 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006315 Credited 21/09/2020   2 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006315 Credited 21/09/2020   3 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 1124002WL006315 Credited 21/09/2020   4 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 1124002WL006315 Credited 21/09/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20