Muster Roll No. : 333	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 Dakshaben Sharadbhai(Wife) GJ-04-012-043-001/186312 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   2 Kuvarjibhai Viththalbhai(Father) GJ-04-012-043-001/186312 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   3 manjulaben kuvarjibhai(Mother) GJ-04-012-043-001/186312 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   4 Sharadaben Manjibhai(Wife) GJ-04-012-043-001/186308 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   5 Rameshbhai Shamjibhai(Self) GJ-04-012-043-001/186309 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   6 Mayaben Rameshbhai(Wife) GJ-04-012-043-001/186309 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   7 Bhupatbhai Bijalbhai(Self) GJ-04-012-043-001/186314 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   8 Sajanben Bhupatbhai(Wife) GJ-04-012-043-001/186314 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   9 Himmatbhai Boghabhai(Self) GJ-04-012-043-001/186315 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   10 Vijaybhai Mohanbhai(Self) GJ-04-012-043-001/186313 OTHER Pipali P P P P A A A A A A P A A A 5 187 935 0 0 935 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   11 Kanchanben Vijaybhai(Wife) GJ-04-012-043-001/186313 OTHER Pipali P P P P P P P P P P P P P P 14 189.1428 2648 0 0 2648 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   Daily Attendence 11 11 11 11 10 10 10 10 10 10 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31807

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

Total Cash payment(In Rs.) Cash 31807 Average Per labour 2891.5454

Total man days : 145