Muster Roll No. : 222	Date From : 06/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21794/AS    Sanction Date : 23/04/2020
Work Code : 1104012010/WH/100000000000091343	Work Name : Deepening of P.T. At Haliyad-1 220-21

Measurement Book Detail

MB NO.  46454        Page NO.  2322656

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 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 Lalitaben Manubhai(Wife) GJ-04-012-010-001/116243 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   2 Vanitaben Manubhai(Daughter) GJ-04-012-010-001/116243 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 Subhambhai Manubhai(Son) GJ-04-012-010-001/116243 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 VANODIYA PRAFULBAHI SURESHBHAI(Self) GJ-04-012-010-001/116251 OTHER Haliyad P P P P P P P P P P P P 12 140 1680 0 0 1680 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   5 VANODIYASANGEETABEN PRAFULBAHI(Wife) GJ-04-012-010-001/116251 OTHER Haliyad P P P P P P P P P P P P 12 139.3333 1672 0 0 1672 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 VANODIYA RAJUBHAI GORDHANBHAI(Self) GJ-04-012-010-001/116272 OTHER Haliyad P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Shobhaben Rajubhai(Wife) GJ-04-012-010-001/116272 OTHER Haliyad P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Sanjaybhai Rajubhai(Son) GJ-04-012-010-001/116272 OTHER Haliyad P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Jitesh Rajubhai(Son) GJ-04-012-010-001/116272 OTHER Haliyad P P P P P P P P P P P P 12 190.9166 2291 0 0 2291 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 SOLANKI VALJIBHAI KARSHANBHAI(Self) GJ-04-012-010-001/116274 SC Haliyad P P P P P P P P P P P P 12 202 2424 0 0 2424 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   11 SOLANKI VASANTBEN VALJIBHAI(Wife) GJ-04-012-010-001/116274 SC Haliyad P P P P P P P P P P P P 12 202 2424 0 0 2424 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 20475

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

Total Cash payment(In Rs.) Cash 25323 Average Per labour 2302.0908

Total man days : 132