Muster Roll No. : 2291	Date From : 07/09/2020    Date To : 11/09/2020	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.  1        Page NO.  1

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 PUJABEN KANUBHAI(Wife) GJ-24-002-063-004/7737187 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   2 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   3 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   4 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   5 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   6 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   7 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   8 TADVI NARESHBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737140 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   9 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   10 KAVITABEN CHIMANBHAI(Wife) GJ-24-002-063-004/7737189 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   11 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   12 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   13 BABUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737203 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   14 GUMTIBEN BABUBHAI(Wife) GJ-24-002-063-004/7737203 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   15 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla X P P P P 4 224 896 0 0 896 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007539 Credited 07/10/2020   Daily Attendence 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 896 Amount Paid ST 12544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 896

Total man days : 60