Muster Roll No. : 1343	Date From : 04/06/2020    Date To : 17/06/2020	Sanction No. : 1104012/2020-2021/29920/AS    Sanction Date : 11/05/2020
Work Code : 1104012001/WH/100000000000091577	Work Name : Deepening of P.T. At Anandpur 2020-21

Measurement Book Detail

MB NO.  46468        Page NO.  2323352

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 Baraiya Devrajbhai Dhanjibhai(Self) GJ-04-012-001-001/1007 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001039 Credited 24/06/2020   2 Baraiya Hanshaben Devrajbhai(Wife) GJ-04-012-001-001/1007 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001039 Credited 24/06/2020   3 Komalben Devvrajbhai(Daughter) GJ-04-012-001-001/1007 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001039 Credited 24/06/2020   4 Chouhan Gopalbhai Shamjibhai(Self) GJ-04-012-001-001/1002 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001039 Credited 23/06/2020   5 Chouhan Vashantben Gopalbhai(Wife) GJ-04-012-001-001/1002 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001039 Credited 23/06/2020   6 Mer Ghusabhai Talshibhai(Self) GJ-04-012-001-001/1008 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001039 Credited 23/06/2020   7 Chouhan Babubhai Kanjibhai(Self) GJ-04-012-001-001/1003 OTHER Anandpur P P P P P A A A A A A A A A 5 224 1120 0 0 1120 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL001039 Credited 23/06/2020   8 Chouhan Hiraben Babubhai(Wife) GJ-04-012-001-001/1003 OTHER Anandpur P P X X X X X X X X X X X X 2 224 448 0 0 448 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL001039 Credited 23/06/2020   Daily Attendence 8 8 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8288

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

Total Cash payment(In Rs.) Cash 8288 Average Per labour 1036

Total man days : 37