Muster Roll No. : 725	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 1105009/2020-2021/68079/AS    Sanction Date : 20/07/2020
Work Code : 1105009031/DP/10511114106620	Work Name : LUVARIYA PLANTATION 2020 (1105009031/DP/10511114106620)

Measurement Book Detail

MB NO.  477        Page NO.  3

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 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 DEVSHIBHAI(Self) GJ-05-009-031-001/40 SC Luvariya P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000970 Credited 26/08/2020   2 KISHORBHAI(Self) GJ-05-009-029-001/58 OTHER Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   3 PRATAPBHAI(Self) GJ-05-009-031-001/150 OTHER Luvariya P P P P P P A 6 174.166 1045 0 0 1045 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000970 Credited 26/08/2020   4 REKHABEN(Wife) GJ-05-009-031-001/150 OTHER Luvariya P P A P P P A 5 174 870 0 0 870 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000970 Credited 26/08/2020   5 RAGHUVIRBHAI(Son) GJ-05-009-031-001/150 OTHER Luvariya P P P P P P A 6 174.1666 1045 0 0 1045 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000970 Credited 26/08/2020   6 GAYATRIBEN(Daughter-in-Law) GJ-05-009-031-001/150 OTHER Luvariya P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000970 Credited 26/08/2020   7 HARDIPBHAI(Son) GJ-05-009-031-001/150 OTHER Luvariya P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000970 Credited 26/08/2020   8 MANISHABEN(Daughter) GJ-05-009-029-001/138 OTHER Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   9 BHUPATBHAI GJ-05-009-029-001/22 SC Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   10 HARJIBHAI(Self) GJ-05-009-031-001/33 SC Luvariya P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000970 Credited 26/08/2020   11 HANSABEN ALPESHBHAI(Daughter-in-Law) GJ-05-009-031-001/33 SC Luvariya P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   12 ALPESHBHAI(Son) GJ-05-009-031-001/33 SC Luvariya P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   13 SANJAYBHAI(Self) GJ-05-009-031-001/16833 OTHER Luvariya P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000970 Credited 26/08/2020   14 PRATATPBHAI(Self) GJ-05-009-029-001/106621 SC Krishna gadh P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   15 dhirajlal(Self) GJ-05-009-029-001/400 OTHER Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   16 JAGADISHBHAI(Son) GJ-05-009-029-001/138 OTHER Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000970 Credited 26/08/2020   17 KISHORBHAI LAKHAMANBHAI BAGDA(Son) GJ-05-009-029-001/25 SC Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA SBI-MATIRALA 1105009WL000970 Credited 26/08/2020   18 SHAILESHBHAI(Self) GJ-05-009-029-001/161-A OTHER Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000970 Credited 26/08/2020   19 MUKESHBHAI(Self) GJ-05-009-029-001/24 OTHER Krishna gadh P P P P P P A 6 174.1666 1045 0 0 1045 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000970 Credited 26/08/2020   Daily Attendence 19 19 15 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 11840

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

Total Cash payment(In Rs.) Cash 19454 Average Per labour 1023.8947

Total man days : 110