Muster Roll No. : 343	Date From : 07/05/2020    Date To : 20/05/2020	Sanction No. : 1104012/2020-2021/22004/AS    Sanction Date : 23/04/2020
Work Code : 1104012043/WH/100000000000090466	Work Name : Check dams desilting 1 At Pipali 2020-21

Measurement Book Detail

MB NO.  41474        Page NO.  2073685

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 Chandubhai Sagrambhai(Self) GJ-04-012-043-001/199016 OTHER Pipali P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   2 Manjulaben Chandubhai(Wife) GJ-04-012-043-001/199016 OTHER Pipali P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   3 Pareshbhai Chandubhai(Son) GJ-04-012-043-001/199016 OTHER Pipali P P P P P P P P P P P P P P 14 162.6428 2277 0 0 2277 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   4 Ghughabhai Boghabhai(Self) GJ-04-012-043-001/199018 OTHER Pipali P P P P P P P P P P P P P P 14 115 1610 0 0 1610 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Sajjanben Ghughabhai(Wife) GJ-04-012-043-001/199018 OTHER Pipali P P P P P P P P P P P P P P 14 115 1610 0 0 1610 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Chetanbhai Ghughabhai(Son) GJ-04-012-043-001/199018 OTHER Pipali P P P P P A P P P P P P P P 13 115 1495 0 0 1495 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Bhartiben Chetanbhai(Daughter-in-Law) GJ-04-012-043-001/199018 OTHER Pipali P P P P P A P P P P P P P P 13 116.4615 1514 0 0 1514 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   8 Mukeshbhai Bijalbhai(Self) GJ-04-012-043-001/199017 OTHER Pipali P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   9 Kiranben Mukeshbhai(Wife) GJ-04-012-043-001/199017 OTHER Pipali P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   10 Sejalben Mukeshbhai(Daughter) GJ-04-012-043-001/199017 OTHER Pipali P P P P P P P P P P P P P P 14 127.2857 1782 0 0 1782 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   11 Vipulbhai Jivrajbhai(Self) GJ-04-012-043-001/199019 OTHER Pipali P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   Daily Attendence 11 11 11 11 11 9 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21460

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

Total Cash payment(In Rs.) Cash 21460 Average Per labour 1950.9091

Total man days : 152