Muster Roll No. : 3728	Date From : 19/07/2021    Date To : 23/07/2021	Sanction No. : 1124005/2021-2022/93633/AS    Sanction Date : 01/07/2021
Work Code : 1124002063/DP/10511114124211	Work Name : PLANTION WORK AT PANCHLA-2021-22 (1124002063/DP/10511114124211)

Measurement Book Detail

MB NO.  2858        Page NO.  26

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 SITABEN GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   2 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   3 VIDHYABEN GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   4 VIPINBHAI GJ-24-002-063-004/3714971 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   5 TADVI NAYNABEN JAGDISHBHAI(Wife) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   6 KANTABEN ISHVARBHAI(Wife) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   7 MAHENDRBHAI BHIKHABHAI(Self) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007624 Credited 14/08/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35