Muster Roll No. : 2493	Date From : 13/08/2019    Date To : 17/08/2019	Sanction No. : 1124005/2019-2020/5033/AS    Sanction Date : 29/07/2019
Work Code : 1124002092/DP/10511114080510	Work Name : Plantation Work Vaghrali 2019-20 (1124002092/DP/10511114080510)

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 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   2 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   3 ALPESHBHAI(Son) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   4 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   5 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   6 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   7 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   8 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   9 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   10 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   11 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   12 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   13 VISHNUBHAI MAHESHBHAI(Grandfather) GJ-24-002-092-002/7721479 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   14 VIPINBHAI(Son) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005938 Credited 26/08/2019   15 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL005938 Credited 26/08/2019   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 950

Total man days : 75