Muster Roll No. : 277	Date From : 22/04/2021    Date To : 05/05/2021	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.  41461        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 Chouhan Bhupatbhai Karshanbhai(Self) GJ-04-012-029-001/112590 OTHER Monpur P P P P P P P P P P P P P P 14 213 2982 0 0 2982 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 05/06/2021   2 Chouhan Ashaben Sureshbhai(Daughter-in-Law) GJ-04-012-029-001/112590 OTHER Monpur P P P P P P P P P P P P P P 14 213.429 2988 0 0 2988 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 05/06/2021   3 Virasangbhai Manajibhai Jadav(Self) GJ-04-012-029-001/130708 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 1104012WL000732 Credited 05/06/2021   4 Sangitaben Virasangbhai(Wife) GJ-04-012-029-001/130708 OTHER Monpur P P P P P P P P P P P P P P 14 210.429 2946 0 0 2946 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 05/06/2021   5 Dilipbhai Bhupatbhai(Self) GJ-04-012-029-001/140041 SC Monpur P P P P P P P P P P P P P P 14 211 2954 0 0 2954 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 07/06/2021   6 Sangitaben Dilipbhai(Wife) GJ-04-012-029-001/140041 SC Monpur P P P P P P P P P P P P P P 14 212.429 2974 0 0 2974 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 07/06/2021   7 Arvindbhai Babubhai(Son) GJ-04-012-029-001/140042 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 1104012WL000732 Credited 05/06/2021   8 Varshaben Arvindbhai(Daughter-in-Law) GJ-04-012-029-001/140042 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 1104012WL000732 Credited 05/06/2021   9 Labhubhai Kanjibhai(Self) GJ-04-012-029-001/140043 OTHER Monpur P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000732 Credited 05/06/2021   10 Kajalben Labhubhai(Daughter) GJ-04-012-029-001/140043 OTHER Monpur P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000732 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 24288

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

Total Cash payment(In Rs.) Cash 30216 Average Per labour 3021.6001

Total man days : 140