Muster Roll No. : 350	Date From : 25/05/2021    Date To : 07/06/2021	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.  2072996

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 Chouhan Bhupatbhai Karshanbhai(Self) GJ-04-012-029-001/112590 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 1104012WL001382 Credited 21/06/2021   2 Chouhan Ashaben Sureshbhai(Daughter-in-Law) GJ-04-012-029-001/112590 OTHER Monpur P P P P P P P P P P P P P P 14 217.143 3040 0 0 3040 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001382 Credited 21/06/2021   3 Dilipbhai Bhupatbhai(Self) GJ-04-012-029-001/140041 SC 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 1104012WL001382 Credited 21/06/2021   4 Sangitaben Dilipbhai(Wife) GJ-04-012-029-001/140041 SC 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 1104012WL001382 Credited 21/06/2021   5 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 1104012WL001382 Credited 21/06/2021   6 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 1104012WL001382 Credited 21/06/2021   7 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 14 221 3094 0 0 3094 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   8 Kajalben Labhubhai(Daughter) GJ-04-012-029-001/140043 OTHER Monpur P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 18524

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

Total Cash payment(In Rs.) Cash 24796 Average Per labour 3099.5

Total man days : 112