Muster Roll No. : 650	Date From : 10/08/2023    Date To : 19/08/2023	Sanction No. : 1105009/2023-2024/112565/AS    Sanction Date : 02/08/2023
Work Code : 1105009029/DP/10511114174300	Work Name : AMRUT VATIKA /BLOCK PLANTATION OF FORESTRY IN FIELDS COMMUNITY AT KRISHNAGADH

Measurement Book Detail

MB NO.  1037        Page NO.  5

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 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 SUSRA DEVABHAI MAMIYABHAI(Self) GJ-05-009-029-001/106105 OTHER Krishna gadh P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL002779 Credited 20/09/2023   2 SUSRA HARESHBHAI DEVABHAI(Son) GJ-05-009-029-001/106105 OTHER Krishna gadh P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL002779 Credited 20/09/2023   3 mehulbhai(Son) GJ-05-009-029-001/17 OTHER Krishna gadh P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002779 Credited 20/09/2023   4 CHUDASAMA KINJAL RAMESHBHAI(Daughter) GJ-05-009-029-001/78 SC Krishna gadh P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002779 Credited 20/09/2023   5 SUSRA LAKMANBHAI BHIKHABHAI(Son) GJ-05-009-029-001/98180 OTHER Krishna gadh P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002779 Credited 20/09/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 2560

Total man days : 50