Muster Roll No. : 1041	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 1104012/2020-2021/21963/AS    Sanction Date : 23/04/2020
Work Code : 1104012044/WH/100000000000091377	Work Name : Deepening of P.T. At Pipariya 2020-21 (1104012044/WH/100000000000091377)

Measurement Book Detail

MB NO.  47005        Page NO.  2350223

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 Jandaliya Kantibhai Ganeshbhai(Self) GJ-04-012-044-001/135068 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   2 Jandaliya Ashaben Kantibhai(Wife) GJ-04-012-044-001/135068 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   3 Dipsangbhai Baghubhai(Self) GJ-04-012-044-001/135069 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   4 Jayaben Dipsangbhai(Wife) GJ-04-012-044-001/135069 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   5 Shaileshbhai Dipsangbhai(Son) GJ-04-012-044-001/135069 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   6 Amarshibhai Kanjibhai(Self) GJ-04-012-044-001/135071 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   7 Kalpanaben Amarshibhai(Wife) GJ-04-012-044-001/135071 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   8 Borasaniya Hakubhai Bijalbhai(Self) GJ-04-012-044-001/140026 OTHER Pipariya P P P P P P P P P P P P P P 14 201 2814 0 0 2814 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000739 Credited 16/06/2020   9 Vala Babubhai Mayabhai(Self) GJ-04-012-044-001/135067 OTHER Pipariya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000739 Credited 16/06/2020   10 Vala Sonalben Babubhai(Wife) GJ-04-012-044-001/135067 OTHER Pipariya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000739 Credited 16/06/2020   11 Detroaj Viruben Ajitbhai(Self) GJ-04-012-044-001/116532 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   12 Aratiben Ajitbhai(Daughter) GJ-04-012-044-001/116532 OTHER Pipariya 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 1104012WL000739 Credited 16/06/2020   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 37254

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

Total Cash payment(In Rs.) Cash 37254 Average Per labour 3104.5

Total man days : 168