Muster Roll No. : 354	Date From : 07/05/2020    Date To : 20/05/2020	Sanction No. : 1104012/2020-2021/22004/AS    Sanction Date : 23/04/2020
Work Code : 1104012043/WH/100000000000090466	Work Name : Check dams desilting 1 At Pipali 2020-21

Measurement Book Detail

MB NO.  41474        Page NO.  2073685

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 Dabhi Raghubhai Rajabhai(Self) GJ-04-012-043-001/88642 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   2 Dabhi Neetaben Raghubhai(Wife) GJ-04-012-043-001/88642 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   3 Makwana Rukhadbhai Arjanbhai(Self) GJ-04-012-043-001/88648 OTHER Pipali P P P P P P P P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   4 Dabhi Ghansyambhai Rajabhai(Self) GJ-04-012-043-001/88641 OTHER Pipali P P P P P P P P P P P P P P 14 160 2240 0 0 2240 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Dabhi Ushaben Ghansyambhai(Wife) GJ-04-012-043-001/88641 OTHER Pipali P P P P P P P P P P P P P P 14 159.3571 2231 0 0 2231 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Dabhi Dineshbhai Ramajibhai(Son) GJ-04-012-043-001/88645 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   7 Dabhi Bhavnaben Dineshbhai(Daughter-in-Law) GJ-04-012-043-001/88645 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   8 Makwana Nanubhai Arjanbhai(Self) GJ-04-012-043-001/88646 OTHER Pipali P P P P P P P P P P P P P P 14 105 1470 0 0 1470 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   9 Makwana Rekhaben Nanubhai(Wife) GJ-04-012-043-001/88646 OTHER Pipali P P P P P P P P P P P P P P 14 105.8571 1482 0 0 1482 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   10 Makwana Ghughabhai Sadulbhai(Self) GJ-04-012-043-001/88647 OTHER Pipali P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   11 Makwana Maeben Ghughabhai(Wife) GJ-04-012-043-001/88647 OTHER Pipali P P P P P P P P P P P P P P 14 221.1428 3096 0 0 3096 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28887

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

Total Cash payment(In Rs.) Cash 28887 Average Per labour 2626.0908

Total man days : 154