Muster Roll No. : 2364	Date From : 04/09/2021    Date To : 11/09/2021	Sanction No. : 1117032/2020-2021/91687/AS    Sanction Date : 07/10/2020
Work Code : 1117032020/DP/10511114113841	Work Name : Plantation work @ Near Samsan at-Navagam tudi(Sarvanfokdi) (1117032020/DP/10511114113841)

Measurement Book Detail

MB NO.  4279        Page NO.  39

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 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 ANUPAMBHAI SUDHIRBHAI(Self) GJ-17-032-020-001/5292 ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006201 Credited 28/09/2021   2 MANJULABEN(Daughter-in-Law) GJ-17-032-020-001/5043-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006201 Credited 28/09/2021   3 CHITUBHAI(Self) GJ-17-032-020-001/5070-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006201 Credited 28/09/2021   4 VASAVA BHUPATSINH FATESINH(Self) GJ-17-032-020-001/112145684 ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006201 Credited 28/09/2021   5 VASAVA DIVYESHBHAI DINESHBHAI(Grandson) GJ-17-032-020-001/5203-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006201 Credited 28/09/2021   6 NILESHBHAI(Self) GJ-17-032-020-001/5206-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006201 Credited 28/09/2021   7 RAMESHBHAI(Son) GJ-17-032-020-001/5043-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006201 Credited 28/09/2021   8 VASAVA RINABEN RAHULBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006201 Credited 28/09/2021   9 VASAVA MINABEN BHUPATBHAI(Wife) GJ-17-032-020-001/112145684 ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006201 Credited 28/09/2021   10 PRAKASHBHAI MAGANBHAI VASAVA(Son) GJ-17-032-020-001/11217991 ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006201 Credited 28/09/2021   11 VASAV FRANSISHBHAI CHITUBHAI(Son) GJ-17-032-020-001/5070-A ST SarvanFokdi P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA NETRANG BARB0NETRAN 1117032WL006201 Credited 28/09/2021   Daily Attendence 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 1792

Total man days : 88