Muster Roll No. : 592	Date From : 14/05/2020    Date To : 27/05/2020	Sanction No. : 1104012/2020-2021/22464/AS    Sanction Date : 24/04/2020
Work Code : 1104012009/WH/100000000000091579	Work Name : Deepening of P.T. At Hadmatiya 2020-21

Measurement Book Detail

MB NO.  46472        Page NO.  2323552

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 Makwana Rajubhai Nathubhai(Self) GJ-04-012-009-001/1627 SC Hadmatiya P P P P P P P P P P P P P P 14 212 2968 0 0 2968 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000367 Credited 03/06/2020   2 Makwana Janaben Rajubhai(Wife) GJ-04-012-009-001/1627 SC Hadmatiya P P P P P P P P P P P P P P 14 212 2968 0 0 2968 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000367 Credited 03/06/2020   3 Gohel Kishorbhai Khodabhai(Self) GJ-04-012-009-001/1634 SC Hadmatiya 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 1104012WL000367 Credited 02/06/2020   4 Gohel Hanshaben Kishorbhai(Wife) GJ-04-012-009-001/1634 SC Hadmatiya 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 1104012WL000367 Credited 02/06/2020   5 Solanki Labhuben Bhopabhai(Self) GJ-04-012-009-001/111 OTHER Hadmatiya 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 1104012WL000603 Credited 09/06/2020   6 Makwana Nanduben Dayabhai(Self) GJ-04-012-009-001/1636 SC Hadmatiya P P P P P P P P P P P P P P 14 105 1470 0 0 1470 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000367 Credited 02/06/2020   7 Makavana Jerambhai Keshavbhai(Self) GJ-04-012-009-001/112080 OTHER Hadmatiya 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 1104012WL000367 Credited 02/06/2020   8 Makavana Kankuben Jerambhai(Wife) GJ-04-012-009-001/112080 OTHER Hadmatiya 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 1104012WL000367 Credited 02/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13678 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 23086 Average Per labour 2885.75

Total man days : 112