Muster Roll No. : 3699	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 120    Sanction Date : 13/03/2020
Work Code : 1124002/DP/10511114096111	Work Name : Ketki Nursery Panchala (2019-20) Kevadiya Range (1124002/DP/10511114096111)

Measurement Book Detail

MB NO.  2877        Page NO.  13

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 1124002WL009493 Credited 12/01/2021   2 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009493 Credited 12/01/2021   3 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009493 Credited 12/01/2021   4 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009493 Credited 12/01/2021   5 TADVI NITINBHAI VIJAYBHAI(Self) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009493 Credited 12/01/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 25