Muster Roll No. : 153	Date From : 06/04/2021    Date To : 19/04/2021	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.  2072994

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 Chouhan Bhupatbhai Karshanbhai(Self) GJ-04-012-029-001/112590 OTHER Monpur P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000317 Credited 07/05/2021   2 Chouhan Ashaben Sureshbhai(Daughter-in-Law) GJ-04-012-029-001/112590 OTHER Monpur P P P P P P A P P P P P P P 13 222.154 2888 0 0 2888 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000317 Credited 07/05/2021   3 Dilipbhai Bhupatbhai(Self) GJ-04-012-029-001/140041 SC 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 1104012WL000317 Credited 12/05/2021   4 Sangitaben Dilipbhai(Wife) GJ-04-012-029-001/140041 SC 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 1104012WL000317 Credited 12/05/2021   5 Arvindbhai Babubhai(Son) GJ-04-012-029-001/140042 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 1104012WL000317 Credited 07/05/2021   6 Varshaben Arvindbhai(Daughter-in-Law) GJ-04-012-029-001/140042 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 1104012WL000317 Credited 07/05/2021   7 Kajalben Labhubhai(Daughter) GJ-04-012-029-001/140043 OTHER Monpur 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 1104012WL000317 Credited 06/05/2021   Daily Attendence 7 7 7 7 7 7 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 15404

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

Total Cash payment(In Rs.) Cash 21676 Average Per labour 3096.5715

Total man days : 97