Muster Roll No. : 346	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 Vallabhbhai Gunvantbhai(Son) GJ-04-012-043-001/199032 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   2 Ushaben Vallabhbhai(Daughter-in-Law) GJ-04-012-043-001/199032 OTHER Pipali P P P P P P P P P P P P P P 14 222.2857 3112 0 0 3112 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   3 Bharatbhai Bhikhabhai(Self) GJ-04-012-043-001/199035 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 Chetnaben Bharatbhai(Wife) GJ-04-012-043-001/199035 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 Paramar Varshaben Hasmukhbhai(Self) GJ-04-012-043-001/63140 OTHER Pipali P P P P P P P P P P P P P P 14 219 3066 0 0 3066 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Parmar Jayeshbhai Hasmukhbhai(Son) GJ-04-012-043-001/63140 OTHER Pipali P P P P P P P P P P P P P P 14 219 3066 0 0 3066 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Laljibhai Ghughabhai(Self) GJ-04-012-043-001/199033 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 Shilpaben Laljibhai(Wife) GJ-04-012-043-001/199033 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24896

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

Total Cash payment(In Rs.) Cash 24896 Average Per labour 3112

Total man days : 112