Muster Roll No. : 347	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 Sarvaiya Ranchodbhai Jivrajbhai(Self) GJ-04-012-043-001/63143 OTHER Pipali P P P P P P P P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODA SAYEDPURA BRANCH BARB0SAYEDP 1104012WL000277 Credited 27/05/2020   2 Sarvaiya Gitaben Ranchodbhai(Wife) GJ-04-012-043-001/63143 OTHER Pipali P P P P P P P P P P P P P P 14 197.9285 2771 0 0 2771 BANK OF BARODA SAYEDPURA BRANCH BARB0SAYEDP 1104012WL000277 Credited 27/05/2020   3 Parmar Narshibhai Jinabhai(Self) GJ-04-012-043-001/63145 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   4 Parmar Puriben Narshibhai(Wife) GJ-04-012-043-001/63145 OTHER Pipali P P P P P P P P P P P P P P 14 163.3571 2287 0 0 2287 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Paramar Harjibhai Naranbhai(Self) GJ-04-012-043-001/63141 OTHER Pipali P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Parmar Lilaben Harjibhai(Wife) GJ-04-012-043-001/63141 OTHER Pipali P P P P P P P P P P P P P P 14 205.2142 2873 0 0 2873 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Rathod Amarshibhai Talshibhai(Self) GJ-04-012-043-001/63142 OTHER Pipali P P P P P P P P P P P P P P 14 223 3122 0 0 3122 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   8 Rathod Manjuben Amarshibhai(Wife) GJ-04-012-043-001/63142 OTHER Pipali P P P P P P P P P P P P P P 14 223.0714 3123 0 0 3123 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 22058

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 2757.25

Total man days : 112