Muster Roll No. : 844	Date From : 23/05/2020    Date To : 05/06/2020	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.  2072993

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 Vipulbhai Babubhai(Son) GJ-04-012-029-001/62293 OTHER Monpur P P P P P P P P A P P P P P 13 216 2808 0 0 2808 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   2 Aashaben Vipulbhai(Daughter-in-Law) GJ-04-012-029-001/62293 OTHER Monpur P P P P P P P P A P P P P P 13 216.7692 2818 0 0 2818 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   3 Labhuben Jesabhai(Wife) GJ-04-012-029-001/62306 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 1104012WL000653 Credited 16/06/2020   4 Pareshbhai Jesabhai(Son) GJ-04-012-029-001/62306 OTHER Monpur P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   5 Manishaben Pareshbhai(Daughter-in-Law) GJ-04-012-029-001/62306 OTHER Monpur P P P P P P P P P P P A P P 13 224 2912 0 0 2912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   6 Dhirubhai Monabhai Makwana(Self) GJ-04-012-029-001/62238 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000653 Credited 16/06/2020   7 Kailasben Dhirubhai(Wife) GJ-04-012-029-001/62238 OTHER Monpur P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000653 Credited 16/06/2020   8 Vipulbhai Caganbhai(Son) GJ-04-012-029-001/62309 OTHER Monpur P P P P P P P P P P P P P P 14 220 3080 0 0 3080 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000653 Credited 16/06/2020   9 Sanjaybhai Chaganbhai(Son) GJ-04-012-029-001/62309 OTHER Monpur P P P P P P P P P P P P P P 14 220 3080 0 0 3080 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000653 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 7 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27018

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

Total Cash payment(In Rs.) Cash 27018 Average Per labour 3002

Total man days : 122