Muster Roll No. : 223	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 Rajesbhai Valajibhai(Son) GJ-04-012-010-001/116274 SC Haliyad P P P P P P P P P P P P 12 204.16666 2450 0 0 2450 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   2 madhuben rajeshbhai sachala(Wife) GJ-04-012-010-001/116295 OTHER Haliyad P P P P P P P P P P P P 12 179 2148 0 0 2148 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 Aniruddhsinh Dolubha(Self) GJ-04-012-010-001/116402 OTHER Haliyad P P P P P P P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 Ranjanba Aniruddhsinh(Wife) GJ-04-012-010-001/116402 OTHER Haliyad P A A P P A P A A P P P 7 190.7142 1335 0 0 1335 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   5 Rameshbhai Khimjibhai(Self) GJ-04-012-010-001/116422 OTHER Haliyad P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 Lilaben Rameshbhai(Wife) GJ-04-012-010-001/116422 OTHER Haliyad P P P P P P P P P P P P 12 177.0833 2125 0 0 2125 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Khimabhai Mangabhai(Self) GJ-04-012-010-001/116423 OTHER Haliyad P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Lakshmiben Khimabhai(Wife) GJ-04-012-010-001/116423 OTHER Haliyad P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Ratilal Khimabhai(Son) GJ-04-012-010-001/116423 OTHER Haliyad P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 Labhuben Ratilal(Daughter-in-Law) GJ-04-012-010-001/116423 OTHER Haliyad P P P P P P P P P P P P 12 171.5 2058 0 0 2058 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   Daily Attendence 10 9 9 10 10 9 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 18190

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 115