Muster Roll No. : 351	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 1104012/2020-2021/28906/AS    Sanction Date : 11/05/2020
Work Code : 1104012029/RC/100000000000100107	Work Name : Monpur - Sanes Road At Mopur 2020-21

Measurement Book Detail

MB NO.  41460        Page NO.  2072996

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 Jagdishbhai Maharubhai(Self) GJ-04-012-029-001/172288 OTHER Monpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001382 Credited 21/06/2021   2 Rekhaben Jagdishbhai(Wife) GJ-04-012-029-001/172288 OTHER Monpur A P P P P P P P P P P P P P 13 210.615 2738 0 0 2738 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001382 Credited 21/06/2021   3 Jivabhai Khodabhai(Self) GJ-04-012-029-001/172290 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001382 Credited 21/06/2021   4 Baghuben Jivabhai(Wife) GJ-04-012-029-001/172290 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001382 Credited 21/06/2021   5 Rasikbhai Sursangbhai(Self) GJ-04-012-029-001/140057 OTHER Monpur P P P P P P P P P P P P P P 14 219 3066 0 0 3066 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001382 Credited 21/06/2021   6 Lilaben Rasikbhai(Wife) GJ-04-012-029-001/140057 OTHER Monpur P P P P P P P P P P P P P P 14 219.429 3072 0 0 3072 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001382 Credited 21/06/2021   7 Kanchanben Manojbhai(Wife) GJ-04-012-029-001/140048 SC Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   8 Arvindbhai Bhimabhai(Son) GJ-04-012-029-001/172287 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001382 Credited 21/06/2021   9 Ashaben Arvindbhai(Daughter-in-Law) GJ-04-012-029-001/172287 OTHER Monpur P P P P P P P P P P P P P P 14 223.714 3132 0 0 3132 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001382 Credited 21/06/2021   Daily Attendence 8 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3136 Amount Paid ST 0 Amount Paid Other 24356

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

Total Cash payment(In Rs.) Cash 27492 Average Per labour 3054.6667

Total man days : 125