Muster Roll No. : 219	Date From : 06/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21794/AS    Sanction Date : 23/04/2020
Work Code : 1104012010/WH/100000000000091343	Work Name : Deepening of P.T. At Haliyad-1 220-21

Measurement Book Detail

MB NO.  46454        Page NO.  2322656

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 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 Nileshbhai Tribovanbhai(Self) GJ-04-012-010-001/112550 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   2 manharbhai gordhanbhai yadav(Self) GJ-04-012-010-001/112551 OTHER Haliyad P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 shilpaben manharbhai yadav(Wife) GJ-04-012-010-001/112551 OTHER Haliyad P P P P P P P P P P P P 12 188.1666 2258 0 0 2258 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 Shantibhai Talshibhai(Self) GJ-04-012-010-001/112552 OTHER Haliyad P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   5 Simaben Shantibhai(Wife) GJ-04-012-010-001/112552 OTHER Haliyad P P P P P P P P P P P P 12 191.75 2301 0 0 2301 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 Vanodiya Devrajbhai Dudabhai(Self) GJ-04-012-010-001/112558 OTHER Haliyad P P P P P P P P P P P P 12 136 1632 0 0 1632 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Vanodiya GeetabenDevrajbhai(Wife) GJ-04-012-010-001/112558 OTHER Haliyad P P P P P P P P P P P P 12 135.6666 1628 0 0 1628 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Harichandrasinh Jilubha(Self) GJ-04-012-010-001/112548 OTHER Haliyad P P P P P P P P P P P P 12 180 2160 0 0 2160 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Amrutaba Harichandrasinh(Wife) GJ-04-012-010-001/112548 OTHER Haliyad P P P P P P P P P P P P 12 181.1666 2174 0 0 2174 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 Rajakbhai Alarakhbhai(Self) GJ-04-012-010-001/112549 OTHER Haliyad P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   11 Mumtajben Rajakbhai(Wife) GJ-04-012-010-001/112549 OTHER Haliyad P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   12 Samirbhai Rajakbhai(Son) GJ-04-012-010-001/112549 OTHER Haliyad P P P P P P P P P P P P 12 96.75 1161 0 0 1161 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22950

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1912.5

Total man days : 144