Muster Roll No. : 535	Date From : 03/06/2023    Date To : 16/06/2023	Sanction No. : 1104012/2023-2024/39646/AS    Sanction Date : 02/05/2023
Work Code : 1104012044/WH/100000000000116117	Work Name : Deepening of P.T. At Pipariya 2023-24

Measurement Book Detail

MB NO.  46861        Page NO.  2343005

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 Vimuben Himmatbhai(Wife) GJ-04-012-044-001/197318 OTHER Pipariya P P P P P P P P P P A P P P 13 166 2158 0 0 2158 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001551 Credited 27/06/2023   2 Harjibhai Himmatbhai(Son) GJ-04-012-044-001/197318 OTHER Pipariya P P P P P P P P P P A P P P 13 166.692307692308 2167 0 0 2167 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001551 Credited 27/06/2023   3 Dipsangbhai Baghubhai(Self) GJ-04-012-044-001/135069 OTHER Pipariya P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001551 Credited 27/06/2023   4 Jayaben Dipsangbhai(Wife) GJ-04-012-044-001/135069 OTHER Pipariya P P P P P P P P P P P P P P 14 224.071428571429 3137 0 0 3137 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL0001828 Credited 10/07/2023   5 Kalpanaben Amarshibhai(Wife) GJ-04-012-044-001/135071 OTHER Pipariya P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001551 Credited 27/06/2023   6 Borasaniya Hakubhai Bijalbhai(Self) GJ-04-012-044-001/140026 OTHER Pipariya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001551 Credited 27/06/2023   7 Borasaniya Nitaben Hakubhai(Wife) GJ-04-012-044-001/140026 OTHER Pipariya P P P P P P P P P P P P P P 14 249 3486 0 0 3486 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001551 Credited 27/06/2023   8 Sejalben Nareshbhai(Wife) GJ-04-012-044-001/201404 OTHER Pipariya P P P P P P P P P P P P P P 14 219.071428571429 3067 0 0 3067 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1104012WL001551 Credited 27/06/2023   9 Chauhan Rajubhai Popatbhai(Self) GJ-04-012-044-001/171818 OTHER Pipariya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL001551 Credited 27/06/2023   10 Chauhan Mandipsinh Rajubhai(Son) GJ-04-012-044-001/171818 OTHER Pipariya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL001551 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30673

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

Total Cash payment(In Rs.) Cash 30673 Average Per labour 3067.3

Total man days : 135