Muster Roll No. : 649	Date From : 18/05/2020    Date To : 31/05/2020	Sanction No. : 1104012/2020-2021/29920/AS    Sanction Date : 11/05/2020
Work Code : 1104012001/WH/100000000000091577	Work Name : Deepening of P.T. At Anandpur 2020-21

Measurement Book Detail

MB NO.  46468        Page NO.  2323352

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 Baraiya Devrajbhai Dhanjibhai(Self) GJ-04-012-001-001/1007 OTHER Anandpur 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 1104012WL000471 Credited 08/06/2020   2 Baraiya Hanshaben Devrajbhai(Wife) GJ-04-012-001-001/1007 OTHER Anandpur 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 1104012WL000471 Credited 08/06/2020   3 Mer Rameshbhai Virsangbhai(Self) GJ-04-012-001-001/1004 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA NEELAM BAUG BKID0003204 1104012WL000471 Credited 08/06/2020   4 Mer Kanuben Rameshbhai(Wife) GJ-04-012-001-001/1004 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA NEELAM BAUG BKID0003204 1104012WL000471 Credited 08/06/2020   5 Vijaybhai Rameshbhai(Son) GJ-04-012-001-001/1004 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA NEELAM BAUG BKID0003204 1104012WL000471 Credited 08/06/2020   6 Parth Rameshbhai(Son) GJ-04-012-001-001/1004 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA NEELAM BAUG BKID0003204 1104012WL000471 Credited 08/06/2020   7 Chouhan Ashokbhai Jinabhai(Self) GJ-04-012-001-001/1006 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   8 Chouhan Shangitaben Ashokbhai(Wife) GJ-04-012-001-001/1006 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   9 Artiben Ashokbhai(Daughter) GJ-04-012-001-001/1006 OTHER Anandpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   10 Chouhan Rachnaben Laljibhai(Daughter-in-Law) GJ-04-012-001-001/1003 OTHER Anandpur P P P P P P P P P P P P P P 14 217 3038 0 0 3038 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000471 Credited 08/06/2020   11 Chouhan Amitbhai Babubhai(Son) GJ-04-012-001-001/1003 OTHER Anandpur P P P P P P P P P P P P P P 14 217 3038 0 0 3038 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000471 Credited 08/06/2020   12 Rekhaben Amitbhai(Daughter-in-Law) GJ-04-012-001-001/1003 OTHER Anandpur P P P P P P P P P P P P P P 14 221.4285 3100 0 0 3100 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000471 Credited 08/06/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37400

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 3116.6667

Total man days : 168