Muster Roll No. : 3408	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 1119003/2020-2021/65443/AS    Sanction Date : 27/08/2020
Work Code : 1119003064/DP/10511114102585	Work Name : Plantation Work At Village Ranpada (GP- Shamgahan ) in Manasu Shivram Palva Land (1119003064/DP/10511114102585)

Measurement Book Detail

MB NO.  146        Page NO.  90

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 15 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 BUDHIYABHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA samgahan 7810 1119003WL003153 Credited 25/09/2020   2 HIRAJBHAI MOHANYABHAI MAHLA(Self) GJ-19-003-064-003/464629308 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003153 Credited 25/09/2020   3 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003153 Credited 25/09/2020   4 KHANDUBHAI MOHANYABHAI MAHLA GJ-19-003-064-003/464629307 ST Ranpada P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003153 Credited 25/09/2020   5 BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law) GJ-19-003-064-003/464629304 ST Ranpada P P P A A A A A A A A A A A A 3 224 672 0 0 672 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003153 Credited 25/09/2020   Daily Attendence 5 5 5 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13216 Average Per labour 2643.2

Total man days : 59