Muster Roll No. : 233	Date From : 06/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21794/AS    Sanction Date : 23/04/2020
Work Code : 1104012010/WH/100000000000091343	Work Name : Deepening of P.T. At Haliyad-1 220-21

Measurement Book Detail

MB NO.  46454        Page NO.  2322656

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 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 Vanodiya Manjibhai Vithalbhai(Self) GJ-04-012-010-001/1737 OTHER Haliyad P P P P P P P P P P P P 12 157 1884 0 0 1884 BANK OF BARODA Vallbhipur VALBHA 1104012WL000182 Credited 26/05/2020   2 Vanodiya Rakeshbhai Manjibhai(Son) GJ-04-012-010-001/1737 OTHER Haliyad P P P P P P P P P P P P 12 157 1884 0 0 1884 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 Vanodiya Manekben Rakeshbhai(Daughter) GJ-04-012-010-001/1737 OTHER Haliyad P P P P P P P P P P P P 12 156.25 1875 0 0 1875 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 Dayama Ranchodbhai Mangabhai(Self) GJ-04-012-010-001/1738-A SC Haliyad P P A A P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   5 Dayama Ranjanben Ranchodbhai(Wife) GJ-04-012-010-001/1738-A SC Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 Vinodbhai Gordhanbhai(Self) GJ-04-012-010-001/1740 OTHER Haliyad P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Rekhaben Vinodbhai(Wife) GJ-04-012-010-001/1740 OTHER Haliyad P P P P P P P P P P P P 12 175.8333 2110 0 0 2110 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Gohil Jasmatsinh Balvantsinh(Self) GJ-04-012-010-001/1731 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Gohil Jagdishsinh Jasmatsinh(Son) GJ-04-012-010-001/1731 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 Gohil Sahdevsinh Jasmatsinh(Son) GJ-04-012-010-001/1731 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   11 Gohil Dashrathsinh Jasmatsinh(Son) GJ-04-012-010-001/1731 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   Daily Attendence 11 11 10 10 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 20617

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

Total Cash payment(In Rs.) Cash 25545 Average Per labour 2322.2727

Total man days : 130