Muster Roll No. : 352	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 Ranchhodbhai(Self) GJ-04-012-029-001/172293 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   2 Punamben Jagdishbhai(Wife) GJ-04-012-029-001/172293 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   3 Majbutsinh Jitubha(Son) GJ-04-012-029-001/62168 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 Kuldipsinh Jitubha(Son) GJ-04-012-029-001/62168 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 Dharamshibhai Jerambhai(Self) GJ-04-012-029-001/62195 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 1104012WL001382 Credited 21/06/2021   6 Lilaben Dharamshibhai(Wife) GJ-04-012-029-001/62195 OTHER Monpur P P P P P P P P P P P P P P 14 221.286 3098 0 0 3098 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   7 Natubha Ratubha(Self) GJ-04-012-029-001/62169 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   8 Dharmendrasinh Natubha(Son) GJ-04-012-029-001/62169 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24994

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

Total Cash payment(In Rs.) Cash 24994 Average Per labour 3124.25

Total man days : 112