Muster Roll No. : 390	Date From : 13/07/2021    Date To : 20/07/2021	Sanction No. : 1105009/2021-2022/96925/AS    Sanction Date : 30/06/2021
Work Code : 1105009027/DP/10511114126235	Work Name : KERALA PLANTATION 2021

Measurement Book Detail

MB NO.  2025        Page NO.  65

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 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 KARANBHAI(Son) GJ-05-009-027-001/31 OTHER Kerala A P P P P A P P 6 162.568 975.41 0 0 975.41 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL001456 Credited 18/08/2021   2 RAHUL(Son) GJ-05-009-027-001/31 OTHER Kerala A P P P P A P P 6 162.568 975.41 0 0 975.41 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL001456 Credited 18/08/2021   3 BHARATBHAI(Self) GJ-05-009-027-001/601 OTHER Kerala A A A P P A P P 4 226.875 907.5 0 0 907.5 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   4 KATURBEN(Wife) GJ-05-009-027-001/601 OTHER Kerala A A A P P A P P 4 226.875 907.5 0 0 907.5 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   5 BHARATBHAI DHIRAJBHAI(Self) GJ-05-009-027-001/181 OTHER Kerala P P P P P A P P 7 139.348 975.44 0 0 975.44 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   6 SONALBEN BHARATBHAI(Wife) GJ-05-009-027-001/181 OTHER Kerala P P P P P A P P 7 139.348 975.44 0 0 975.44 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   7 RATHOD BHARATBHAI HIRABHAI(Self) GJ-05-009-027-001/54077 OTHER Kerala A A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   8 RATHOD KAJALBEN BHARATBHAI(Wife) GJ-05-009-027-001/54077 OTHER Kerala A A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   9 KANUBHAI(Self) GJ-05-009-027-001/669 OTHER Kerala P P P P P A P P 7 139.348 975.44 0 0 975.44 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001456 Credited 18/08/2021   10 MANSUKHBHAI GJ-05-009-027-001/31 OTHER Kerala P P P P P A P P 7 139.348 975.44 0 0 975.44 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   11 REKHABEN GJ-05-009-027-001/31 OTHER Kerala P P P P P A P P 7 139.348 975.44 0 0 975.44 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   12 DEVABHAI GJ-05-009-027-001/24 OTHER Kerala P P P P P A A P 6 162.568 975.41 0 0 975.41 BANK OF BARODA AMRELI BARB0LATHIR 1105009WL001456 Credited 18/08/2021   13 VIMLABEN GJ-05-009-027-001/24 OTHER Kerala P P P P P A A A 5 195 975 0 0 975 BANK OF BARODA AMRELI BARB0LATHIR 1105009WL001456 Credited 18/08/2021   14 ANILBHAI(Son) GJ-05-009-027-001/24 OTHER Kerala P P P P P A P P 7 139.348 975.44 0 0 975.44 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001456 Credited 18/08/2021   15 JAYNTIBHAI(Self) GJ-05-009-027-001/301 OTHER Kerala P P P A A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   16 REKHABEN(Wife) GJ-05-009-027-001/301 OTHER Kerala P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   Daily Attendence 10 12 13 14 14 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14518.87

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

Total Cash payment(In Rs.) Cash 14518.87 Average Per labour 907.4294

Total man days : 88