Muster Roll No. : 3701	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 1119004/2021-2022/112673/AS    Sanction Date : 11/08/2021
Work Code : 1119003005/DP/10511114133281	Work Name : Block Plantation Work At Village Khopariamba Rameshbhai Kalubhai In Land (1119003005/DP/10511114133281)

Measurement Book Detail

MB NO.  31        Page NO.  31

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 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 TAREBHAI MULAJIBHAI PAVAR(Self) GJ-19-003-005-001/464630955 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003287 Credited 16/09/2021   2 Shantarambhai shukaryabhai pawar(Self) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003287 Credited 16/09/2021   3 GITABEN RANJITBHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630983 ST Bhalkhet P P P P P P P P P P P A A A 11 229 2519 0 0 2519 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL003287 Credited 16/09/2021   4 SONIBEN SIVABHAI GJ-19-003-005-001/464630686 ST Bhalkhet P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003287 Credited 16/09/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12137 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12137 Average Per labour 3034.25

Total man days : 53