Muster Roll No. : 797	Date From : 21/09/2022    Date To : 04/10/2022	Sanction No. : 1104012/2022-2023/132727/AS    Sanction Date : 02/09/2022
Work Code : 1104012039/DP/10511114149813	Work Name : Plantation At Panvi 2022-23

Measurement Book Detail

MB NO.  46468        Page NO.  2323382

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 11 12 13 14 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 Dalakhaniya Parashotambhai Karashanbhai(Self) GJ-04-012-039-001/84683 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL003319 Credited 14/10/2022   2 Dalakhaniya Rekhaben Parashotambhai(Wife) GJ-04-012-039-001/84683 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL003319 Credited 14/10/2022   3 Chavda Dhudabhai Badhabhai(Self) GJ-04-012-039-001/84714 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   4 Chavda Jasuben Dhudabhai(Wife) GJ-04-012-039-001/84714 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   5 Pagi Laxiben Savjibhai(Self) GJ-04-012-039-001/84703 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   6 Gohil Rajendarbhai Himatbhai(Self) GJ-04-012-039-001/88318 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   7 Nareshbhai Danabhai(Self) GJ-04-012-039-001/88345 SC Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   8 Hansaben Bhagvanbhai(Self) GJ-04-012-039-001/213879 OTHER Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   9 Lilaben Nareshbhai(Wife) GJ-04-012-039-001/88345 SC Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   10 Makvana Balakdas Jethidas(Self) GJ-04-012-039-001/62868 SC Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   11 Makvana Arunaben Balakdas(Wife) GJ-04-012-039-001/62868 SC Panvi P P P P P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL003319 Credited 14/10/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10516 Amount Paid ST 0 Amount Paid Other 18403

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

Total Cash payment(In Rs.) Cash 28919 Average Per labour 2629

Total man days : 121