Muster Roll No. : 1451	Date From : 16/12/2020    Date To : 29/12/2020	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 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002921 Credited 12/01/2021   2 Chouhan Ashaben Sureshbhai(Daughter-in-Law) GJ-04-012-029-001/112590 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 1104012WL002921 Credited 12/01/2021   3 Dilipbhai Bhupatbhai(Self) GJ-04-012-029-001/140041 SC Monpur P P P P P P P A P P P P P P 13 203 2639 0 0 2639 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002921 Credited 12/01/2021   4 Sangitaben Dilipbhai(Wife) GJ-04-012-029-001/140041 SC Monpur P P P P P P P A P P P P P P 13 202.538 2633 0 0 2633 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002921 Credited 12/01/2021   5 Karamshibhai Ravjibhai(Self) GJ-04-012-029-001/172286 OTHER Monpur P P P P P P P P P P P P P P 14 211 2954 0 0 2954 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002921 Credited 12/01/2021   6 Menaben Karamshibhai(Wife) GJ-04-012-029-001/172286 OTHER Monpur P P P P P P P A P P P P P P 13 210.769 2740 0 0 2740 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002921 Credited 12/01/2021   7 Chhanabhai Shamajibhai(Self) GJ-04-012-029-001/62273 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 1104012WL002921 Credited 12/01/2021   8 Baghuben Chhanabhai(Wife) GJ-04-012-029-001/62273 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 1104012WL002921 Credited 12/01/2021   9 Natubha Ratubha(Self) GJ-04-012-029-001/62169 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL002921 Credited 12/01/2021   10 Dharmendrasinh Natubha(Son) GJ-04-012-029-001/62169 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL002921 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 7 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5272 Amount Paid ST 0 Amount Paid Other 24510

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

Total Cash payment(In Rs.) Cash 29782 Average Per labour 2978.2

Total man days : 137