Muster Roll No. : 880	Date From : 18/12/2022    Date To : 31/12/2022	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 Ashawinbhai Samatbhai Kanani(Self) GJ-04-012-029-001/130707 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004318 Credited 06/01/2023   2 Bhavuben Ashawinbhai(Wife) GJ-04-012-029-001/130707 OTHER Monpur P P P P X X X X X X X X X X 4 239 956 0 0 956 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004318 Credited 06/01/2023   3 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 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004318 Credited 06/01/2023   4 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 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004318 Credited 06/01/2023   5 Bharatbhai Chanabhai(Self) GJ-04-012-029-001/190618 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004318 Credited 06/01/2023   6 Nitaben Bhartbhai(Wife) GJ-04-012-029-001/190618 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004318 Credited 06/01/2023   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 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL004318 Credited 06/01/2023   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 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL004318 Credited 06/01/2023   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 1104012WL004318 Credited 06/01/2023   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 1104012WL004318 Credited 06/01/2023   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6692 Amount Paid ST 0 Amount Paid Other 24378

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

Total Cash payment(In Rs.) Cash 31070 Average Per labour 3107

Total man days : 130