Muster Roll No. : 280	Date From : 22/04/2021    Date To : 05/05/2021	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.  41461        Page NO.  2072996

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 Dhanjibhai Manjibhai(Self) GJ-04-012-029-001/62219 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 1104012WL000732 Credited 05/06/2021   2 Gitaben Dhanjibhai(Wife) GJ-04-012-029-001/62219 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 1104012WL000732 Credited 05/06/2021   3 Chhanabhai Shamajibhai(Self) GJ-04-012-029-001/62273 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 1104012WL000732 Credited 05/06/2021   4 Baghuben Chhanabhai(Wife) GJ-04-012-029-001/62273 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 1104012WL000732 Credited 05/06/2021   5 Manekben Jinabhai(Wife) GJ-04-012-029-001/62326 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 1104012WL000732 Credited 05/06/2021   6 Vipulbhai Jinabhai(Son) GJ-04-012-029-001/62326 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 1104012WL000732 Credited 05/06/2021   7 Amarshibhai Bhothabhai(Self) GJ-04-012-029-001/62214 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 1104012WL000732 Credited 05/06/2021   8 Chakuben Amarshibhai(Wife) GJ-04-012-029-001/62214 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 1104012WL000732 Credited 05/06/2021   9 Dharmishthaben Amarshibhai(Daughter) GJ-04-012-029-001/62214 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 1104012WL000732 Credited 05/06/2021   10 Heranbha Jasuben Bhagavanbhai(Wife) GJ-04-012-029-001/62358 SC 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 1104012WL000732 Credited 05/06/2021   11 Heranbha Kajalben Bhagavanbhai(Daughter) GJ-04-012-029-001/62358 SC 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 1104012WL000732 Credited 05/06/2021   12 Lilaben Dharamshibhai(Wife) GJ-04-012-029-001/62195 OTHER Monpur P P P P P P P P P P P P P P 14 209 2926 0 0 2926 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000732 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 11 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 30926

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

Total Cash payment(In Rs.) Cash 37198 Average Per labour 3099.8333

Total man days : 167