Muster Roll No. : 839	Date From : 23/05/2020    Date To : 05/06/2020	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.  2072993

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 Manjibhai(Self) GJ-04-012-029-001/196383 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 1104012WL000653 Credited 16/06/2020   2 Hansaben Jagdishbhai(Wife) GJ-04-012-029-001/196383 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 1104012WL000653 Credited 16/06/2020   3 Sonalben Jagdishbhai(Daughter) GJ-04-012-029-001/196383 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 1104012WL000653 Credited 16/06/2020   4 Vijaybhai Chanabhai(Son) GJ-04-012-029-001/196384 OTHER Monpur P P A A A A A A A A A A A A 2 73 146 0 0 146 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   5 Bharatbhai Chanabhai(Son) GJ-04-012-029-001/196384 OTHER Monpur P P A A A A A A A A A A A A 2 72.5 145 0 0 145 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   6 Pravinbhai Gobarbhai(Self) GJ-04-012-029-001/196382 OTHER Monpur P P A A A A A A A A A A A A 2 70.5 141 0 0 141 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000653 Credited 16/06/2020   7 Hansaben Pravinbhai(Wife) GJ-04-012-029-001/196382 OTHER Monpur P P A A A A A A A A A A A A 2 70.5 141 0 0 141 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000653 Credited 16/06/2020   Daily Attendence 7 7 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9981

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

Total Cash payment(In Rs.) Cash 9981 Average Per labour 1425.8572

Total man days : 50