Muster Roll No. : 339	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 Hiteshbhai Rasikbhai(Self) GJ-04-012-043-001/193476 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 Nitaben Hiteshbhai(Wife) GJ-04-012-043-001/193476 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 Babubhai Trikambhai(Self) GJ-04-012-043-001/193478 OTHER Pipali P P P P P P P P P P P P P P 14 101 1414 0 0 1414 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   4 Rekhaben Babubhai(Wife) GJ-04-012-043-001/193478 OTHER Pipali P P P P P P P P P P P P P P 14 101 1414 0 0 1414 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Ravibhai Babubhai(Son) GJ-04-012-043-001/193478 OTHER Pipali P P P P P P P P P P P P P P 14 101 1414 0 0 1414 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Ashaben Ravibhai(Daughter-in-Law) GJ-04-012-043-001/193478 OTHER Pipali P P P P P P P A P P P P P P 13 103.4615 1345 0 0 1345 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Rameshbhai Parshottambhai(Self) GJ-04-012-043-001/193480 OTHER Pipali P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   8 Lalitbhai Parshottambhai(Self) GJ-04-012-043-001/193477 OTHER Pipali P P P P P P P P P P P P P P 14 182 2548 0 0 2548 BANK OF INDIA KATARGAM BKID0002919 1104012WL000277 Credited 27/05/2020   9 Dayaben Lalitbhai(Wife) GJ-04-012-043-001/193477 OTHER Pipali P P P P P P P P P P P P P P 14 183 2562 0 0 2562 BANK OF INDIA KATARGAM BKID0002919 1104012WL000277 Credited 27/05/2020   10 Bhupatbhai Bhikabhai(Self) GJ-04-012-043-001/193479 SC Pipali P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   11 Samjuben Bhupatbhai(Wife) GJ-04-012-043-001/193479 SC Pipali P P P P P P P P P P P P P P 14 195.5714 2738 0 0 2738 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   Daily Attendence 11 11 11 11 11 11 11 10 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 20049

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

Total Cash payment(In Rs.) Cash 25503 Average Per labour 2318.4546

Total man days : 153