Muster Roll No. : 470	Date From : 20/08/2019    Date To : 24/08/2019	Sanction No. : 1124001/2019-2020/4495/AS    Sanction Date : 29/07/2019
Work Code : 1124001041/DP/10511114086092	Work Name : Plantation Work At Village Vyadhar Near Village Pond Sr 341 (1124001041/DP/10511114086092)

Measurement Book Detail

MB NO.  2053        Page NO.  71

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 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   2 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   3 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   4 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   5 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   6 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   7 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   8 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   9 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   10 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   11 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006135 Credited 10/09/2019   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 55