Muster Roll No. : 353	Date From : 25/05/2021    Date To : 07/06/2021	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.  41460        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 Chhanabhai Shamajibhai(Self) GJ-04-012-029-001/62273 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 1104012WL001382 Credited 21/06/2021   2 Baghuben Chhanabhai(Wife) GJ-04-012-029-001/62273 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 1104012WL001382 Credited 21/06/2021   3 Manekben Jinabhai(Wife) GJ-04-012-029-001/62326 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 1104012WL001382 Credited 21/06/2021   4 Heranbha Bhagavanbhai Dhudabhai(Self) GJ-04-012-029-001/62358 SC Monpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   5 Heranbha Jasuben Bhagavanbhai(Wife) GJ-04-012-029-001/62358 SC Monpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   6 Heranbha Chandrikaben Bhagavanbhai(Daughter) GJ-04-012-029-001/62358 SC Monpur P P P P P P P P P P P P P P 14 210.214 2943 0 0 2943 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001382 Credited 21/06/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8823 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 3038.5

Total man days : 84