Muster Roll No. : 341	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 Anilbhai Chandubhai(Self) GJ-04-012-043-001/193486 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 Payalben Anilbhai(Wife) GJ-04-012-043-001/193486 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 Shantuben Devrajbhai(Wife) GJ-04-012-043-001/196371 OTHER Pipali P P P P P P P P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   4 Sureshbhai Veljibhai(Self) GJ-04-012-043-001/196372 OTHER Pipali P P P P P P P P P P P P P P 14 98 1372 0 0 1372 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Shobhnaben Sureshbhai(Wife) GJ-04-012-043-001/196372 OTHER Pipali A A A A A A P P P P P P P P 8 98 784 0 0 784 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Mansiben Sureshbhai(Daughter) GJ-04-012-043-001/196372 OTHER Pipali A A A A A A P P P P P P P P 8 95.5 764 0 0 764 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Bijalbhai Lakhamanbhai(Self) GJ-04-012-043-001/196373 OTHER Pipali P P P P P P P P P P P P P P 14 196 2744 0 0 2744 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000277 Credited 27/05/2020   Daily Attendence 5 5 5 5 5 5 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14680

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

Total Cash payment(In Rs.) Cash 14680 Average Per labour 2097.1428

Total man days : 86