Muster Roll No. : 2665	Date From : 21/09/2020    Date To : 25/09/2020	Sanction No. : 101    Sanction Date : 13/03/2020
Work Code : 1124002/DP/10511114096107	Work Name : Teak Nursery Panchala (2019-20) Kevadiya Range (1124002/DP/10511114096107)

Measurement Book Detail

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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 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   2 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   3 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   4 PUJABEN KANUBHAI(Wife) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   5 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   6 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   7 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   8 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   9 TADVI NITINBHAI VIJAYBHAI(Self) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   10 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 224 1120 0 0 1120 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007585 Credited 07/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 50