Muster Roll No. : 229	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 Vanodiya Bharatbhai Dudabhai(Self) GJ-04-012-010-001/1660 OTHER Haliyad P P P P P P P P P P P P 12 178 2136 0 0 2136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   2 Vanodiya Premilaben Bharatbhai(Wife) GJ-04-012-010-001/1660 OTHER Haliyad P P P P P P P P P P P P 12 178 2136 0 0 2136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 Rahulbhai Bharatbhai(Son) GJ-04-012-010-001/1660 OTHER Haliyad P P P P P P P P P P P P 12 179.5833 2155 0 0 2155 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 Vanodiya Jayaben Ashokbhai(Wife) GJ-04-012-010-001/1663 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   5 Vanodiya Kanchanben Rajubhai(Wife) GJ-04-012-010-001/1647 OTHER Haliyad P P P P P P P P P P P P 12 120 1440 0 0 1440 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 Maheshbhai Rajibhai(Son) GJ-04-012-010-001/1647 OTHER Haliyad P P P P P P P P P P P P 12 120 1440 0 0 1440 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Pujaben Rajubhai(Daughter) GJ-04-012-010-001/1647 OTHER Haliyad P P P P P P P P P P P P 12 121.5 1458 0 0 1458 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Vanodiya Bharatbhai Hirabhai(Self) GJ-04-012-010-001/1656 OTHER Haliyad P P P P P P P P P P P P 12 103 1236 0 0 1236 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Vanodiya Ashaben Bharatbhai(Wife) GJ-04-012-010-001/1656 OTHER Haliyad P P P P P P P P P P P P 12 103 1236 0 0 1236 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 Vanodiya Ajaybhai Bharatbhai(Son) GJ-04-012-010-001/1656 OTHER Haliyad P P P P P P P P P P P P 12 103 1236 0 0 1236 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   11 Narsinhbhai Bharatbhai(Son) GJ-04-012-010-001/1656 OTHER Haliyad P P P P P P P P P P P P 12 104.4166 1253 0 0 1253 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18414

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

Total Cash payment(In Rs.) Cash 18414 Average Per labour 1674

Total man days : 132