Muster Roll No. : 278	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 1104012/2020-2021/28906/AS    Sanction Date : 11/05/2020
Work Code : 1104012029/RC/100000000000100107	Work Name : Monpur - Sanes Road At Mopur 2020-21

Measurement Book Detail

MB NO.  41461        Page NO.  2072996

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 Jagdishbhai Maharubhai(Self) GJ-04-012-029-001/172288 OTHER Monpur 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 1104012WL000732 Credited 05/06/2021   2 Rekhaben Jagdishbhai(Wife) GJ-04-012-029-001/172288 OTHER Monpur 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 1104012WL000732 Credited 05/06/2021   3 Jivabhai Khodabhai(Self) GJ-04-012-029-001/172290 OTHER Monpur P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 05/06/2021   4 Baghuben Jivabhai(Wife) GJ-04-012-029-001/172290 OTHER Monpur P P P P P P P P P P P P P P 14 220.429 3086 0 0 3086 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000732 Credited 05/06/2021   5 Jagdishbhai Ranchhodbhai(Self) GJ-04-012-029-001/172293 OTHER Monpur 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 1104012WL000732 Credited 05/06/2021   6 Punamben Jagdishbhai(Wife) GJ-04-012-029-001/172293 OTHER Monpur 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 1104012WL000732 Credited 05/06/2021   7 Rasikbhai Sursangbhai(Self) GJ-04-012-029-001/140057 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000732 Credited 05/06/2021   8 Lilaben Rasikbhai(Wife) GJ-04-012-029-001/140057 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000732 Credited 05/06/2021   9 Arvindbhai Bhimabhai(Son) GJ-04-012-029-001/172287 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000732 Credited 05/06/2021   10 Ashaben Arvindbhai(Daughter-in-Law) GJ-04-012-029-001/172287 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000732 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31268

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

Total Cash payment(In Rs.) Cash 31268 Average Per labour 3126.8

Total man days : 140