Muster Roll No. : 340	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 Kunvarjibhai Bijalbhai(Self) GJ-04-012-043-001/193483 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 Shardaben KUnvarjibhai(Wife) GJ-04-012-043-001/193483 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 Baluben Labhubhai(Self) GJ-04-012-043-001/193484 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   4 Lakhmanbhai Labhubhai(Son) GJ-04-012-043-001/193484 OTHER Pipali P P P P P P P P P P P P P P 14 221.1428 3096 0 0 3096 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Dineshbhai Virabhai(Self) GJ-04-012-043-001/193485 OTHER Pipali P P P P P P P P P P P P P P 14 197 2758 0 0 2758 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Naynaben Dineshbhai(Wife) GJ-04-012-043-001/193485 OTHER Pipali P P P P P P P P P P P P P P 14 197.2142 2761 0 0 2761 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Poonamben Rameshbhai(Wife) GJ-04-012-043-001/193480 OTHER Pipali P P P P P P P P P P P P P P 14 221.5714 3102 0 0 3102 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   8 Jayeshbhai Gordhanbhai(Self) GJ-04-012-043-001/193481 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   9 Chetnaben Jayeshbhai(Wife) GJ-04-012-043-001/193481 OTHER Pipali P P P P P P P P P P P P P P 14 217.8571 3050 0 0 3050 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   10 Babubhai Savjibhai(Self) GJ-04-012-043-001/193482 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   11 Vimlaben Babubhai(Wife) GJ-04-012-043-001/193482 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   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33415

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

Total Cash payment(In Rs.) Cash 33415 Average Per labour 3037.7273

Total man days : 154