Muster Roll No. : 351	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 Vanaliya Amarshibhai Mohanbhai(Self) GJ-04-012-043-001/63185 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 Vanaliya Kantuben Amarshibhai(Wife) GJ-04-012-043-001/63185 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 Chudasama Karshanbhai Shamjibhai(Self) GJ-04-012-043-001/63190 OTHER Pipali P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   4 Chudasama Gitaben Karshanbhai(Wife) GJ-04-012-043-001/63190 OTHER Pipali P P P P P P P P P P P P P P 14 216.5 3031 0 0 3031 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Vaghela Gageshbhai Bhikhabhai(Self) GJ-04-012-043-001/63192 SC Pipali P P P P P P P P P P P P P P 14 174 2436 0 0 2436 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Vaghela Madhuben Gageshbhai(Wife) GJ-04-012-043-001/63192 SC Pipali P P P P P P P P P P P P P P 14 173.8571 2434 0 0 2434 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Vanaliya Manjibhai Vithalbhai(Self) GJ-04-012-043-001/63193 OTHER Pipali P P P P P P P P P P P P P P 14 214 2996 0 0 2996 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4870 Amount Paid ST 0 Amount Paid Other 15309

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

Total Cash payment(In Rs.) Cash 20179 Average Per labour 2882.7144

Total man days : 98