Muster Roll No. : 831	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 Sangitaben Virasangbhai(Wife) GJ-04-012-029-001/130708 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 Arvindbhai Babubhai(Son) GJ-04-012-029-001/140042 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 Varshaben Arvindbhai(Daughter-in-Law) GJ-04-012-029-001/140042 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 Jethabhai Palabhai GJ-04-012-029-001/140047 SC Monpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000653 Credited 16/06/2020   5 Minaben Jethabhai 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 1104012WL000653 Credited 16/06/2020   6 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 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000653 Credited 16/06/2020   7 Manojbhai Dhudabhai(Self) GJ-04-012-029-001/140048 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 1104012WL000653 Credited 16/06/2020   8 Kanchanben Manojbhai(Wife) GJ-04-012-029-001/140048 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 1104012WL000653 Credited 16/06/2020   9 Raghavjibhai Palabhai(Self) GJ-04-012-029-001/140049 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 1104012WL000653 Credited 16/06/2020   10 Dipakbhai Raghavbhai(Son) GJ-04-012-029-001/140049 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 1104012WL000653 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19936 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 29344 Average Per labour 2934.3999

Total man days : 131