Muster Roll No. : 3399	Date From : 20/08/2018    Date To : 24/08/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070459	Work Name : Plantation Convergence work - Amba - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070459)

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 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   2 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   3 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   4 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   5 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   6 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 970

Total man days : 30