Muster Roll No. : 2180	Date From : 16/06/2020    Date To : 28/06/2020	Sanction No. : 177.J    Sanction Date : 11/05/2020
Work Code : 1104007/DP/10511114097846	Work Name : BLOCK PLANTATION FARM FORESTRY-2 AT JALIYA(KHARA) 2020-21

Measurement Book Detail

MB NO.  276        Page NO.  23756

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 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 Chudashma Parvinbhai Hakabhai(Self) GJ-04-007-027-001/48976 SC Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   2 Chudashma Vimlaben Parvinbhai(Wife) GJ-04-007-027-001/48976 SC Jamanvav P P P P P A P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   3 Chudashma JITENDRABHAI Parvinbhai(Son) GJ-04-007-027-001/48976 SC Jamanvav P A P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   4 GOVINDBHAI HIRABHAI MARU(Self) GJ-04-007-027-001/204895 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   5 KAVITABEN GOVINDBHAI MARU(Self) GJ-04-007-027-001/204895 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   6 DILIPBHAI GIGABHAI DHARAIYA(Self) GJ-04-007-027-001/210487 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   7 RAHUL DILIPBHAI DHARAIYA(Son) GJ-04-007-027-001/210487 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   8 RAYABEN RAGHAVBHAI JOGARANA(Wife) GJ-04-007-027-001/172148 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001350 Credited 07/07/2020   9 LALABHAI RAGHAVBHAI JOGARANA(Son) GJ-04-007-027-001/172148 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001350 Credited 07/07/2020   10 HITESHBHAI RAGHAVBHAI JOGARANA(Son) GJ-04-007-027-001/172148 OTHER Jamanvav P P P P P P P A P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001350 Credited 07/07/2020   11 nitinbhai naranbhai gohil(Son) GJ-04-007-027-001/210491 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001350 Credited 07/07/2020   12 GOHIL PAYALBEN BABUBHAI(Daughter) GJ-04-007-027-001/169058 OTHER Jamanvav P P P P P P P P P P A P P 12 199 2388 0 0 2388 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL001350 Credited 07/07/2020   13 GOHIL PRADIPBHAI BABUBHAI(Son) GJ-04-007-027-001/169058 OTHER Jamanvav P P P P P P P P P A P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL001350 Credited 07/07/2020   14 PRAKASHBHAI NANJIBHAI DHARAIYA(Self) GJ-04-007-027-001/210494 OTHER Jamanvav P P P P P P P P A P P P P 12 199 2388 0 0 2388 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001350 Credited 07/07/2020   15 NAYANABEN PRAKASHBHAI DHARAIYA(Wife) GJ-04-007-027-001/210494 OTHER Jamanvav P P P P A P P P P P P P P 12 199 2388 0 0 2388 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001350 Credited 07/07/2020   16 JIGNESHBHAI NANJIBHAI DHARAIYA(Brother) GJ-04-007-027-001/210494 OTHER Jamanvav P P P P P P P P P P P P P 13 199 2587 0 0 2587 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001350 Credited 07/07/2020   Daily Attendence 16 15 16 16 15 15 16 15 15 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7363 Amount Paid ST 0 Amount Paid Other 32636

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

Total Cash payment(In Rs.) Cash 39999 Average Per labour 2499.9375

Total man days : 201