Muster Roll No. : 916	Date From : 10/01/2023    Date To : 23/01/2023	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.  230        Page NO.  11455

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 Karamshibhai Ravjibhai(Self) GJ-04-012-029-001/172286 OTHER Monpur P P P P P P P P X X X X X X 8 239 1912 0 0 1912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   2 Menaben Karamshibhai(Wife) GJ-04-012-029-001/172286 OTHER Monpur P P P P P P P P X X X X X X 8 239 1912 0 0 1912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   3 Jagdishbhai Ranchhodbhai(Self) GJ-04-012-029-001/172293 OTHER Monpur P P P P P P P P X X X X X X 8 239 1912 0 0 1912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   4 Punamben Jagdishbhai(Wife) GJ-04-012-029-001/172293 OTHER Monpur P P P P P P P P X X X X X X 8 239 1912 0 0 1912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   5 Lakshmanbhai Chanabhai(Self) GJ-04-012-029-001/190603 OTHER Monpur P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   6 Sonalben Lakshmanbhai(Wife) GJ-04-012-029-001/190603 OTHER Monpur P P P P P P P P P P P P P P 14 216.929 3037 0 0 3037 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   7 Jethabhai Palabhai GJ-04-012-029-001/140047 SC Monpur 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 1104012WL004687 Credited 02/02/2023   8 Kanalben Rameshbhai(Granddaughter) GJ-04-012-029-001/140047 SC Monpur P P P P P P P P P P P P P P 14 224.214 3139 0 0 3139 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL004687 Credited 02/02/2023   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 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL004687 Credited 02/02/2023   10 Vishalbhai Labhubhai(Son) GJ-04-012-029-001/140043 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL004687 Credited 02/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6275 Amount Paid ST 0 Amount Paid Other 20401

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2667.6001

Total man days : 116