Muster Roll No. : 1005	Date From : 06/09/2019    Date To : 20/09/2019	Sanction No. : 1120001/2019-2020/5990/AS    Sanction Date : 30/08/2019
Work Code : 1120001023/DP/10511114080805	Work Name : Jamvada Block Plantation of Forestry Trees in Fields for Community (1120001023/DP/10511114080805)

Measurement Book Detail

MB NO.  4050        Page NO.  77

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 AHIR RANIBEN HAMIRBHAI(Wife) GJ-20-001-023-001/133 OTHER Jamvada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANK VARAHI BKDN0140295 1120001WL004046 Credited 27/09/2019   2 AHIR DALABHAI RAYMALBHAI(Self) GJ-20-001-023-001/217 OTHER Jamvada P P P P P A A A A A A A A A A 5 199 995 0 0 995 DENA BANK VARAHI BKDN0140295 1120001WL004046 Credited 27/09/2019   3 AHIR ARAJABHAI DEVABHAI(Son) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P A A A A A A A A A 6 199 1194 0 0 1194 DENA BANK VARAHI BKDN0140295 1120001WL004046 Credited 27/09/2019   4 AYAR JIVANBHAI AMARABHAI(Self) GJ-20-001-023-001/18 OTHER Jamvada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004046 Credited 26/12/2019   5 DALABHAI JIVANBHAI(Son) GJ-20-001-023-001/198 OTHER Jamvada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004046 Credited 27/09/2019   6 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004046 Credited 27/09/2019   Daily Attendence 6 6 6 6 6 5 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14129

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

Total Cash payment(In Rs.) Cash 14129 Average Per labour 2354.8333

Total man days : 71