Muster Roll No. : 830	Date From : 23/05/2020    Date To : 05/06/2020	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.  41460        Page NO.  2072993

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 Kailasben Sambhubhai(Wife) GJ-04-012-029-001/126090 OTHER Monpur P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000653 Credited 16/06/2020   2 Mukeshbhai Fulabhai(Son) GJ-04-012-029-001/126095 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 1104012WL000653 Credited 16/06/2020   3 Vipulbhai Fulabhai(Son) GJ-04-012-029-001/126095 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 1104012WL000653 Credited 16/06/2020   4 Virasangbhai Manajibhai Jadav(Self) GJ-04-012-029-001/130708 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 1104012WL000653 Credited 16/06/2020   5 Himatbhai Rajabhai(Self) GJ-04-012-029-001/130702 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 1104012WL000653 Credited 16/06/2020   6 Nitaben Himatbhai(Wife) GJ-04-012-029-001/130702 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 1104012WL000653 Credited 16/06/2020   7 Savitaben Danabhai(Self) GJ-04-012-029-001/126088 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 1104012WL000653 Credited 16/06/2020   8 Mehulbhai Danabhai(Son) GJ-04-012-029-001/126088 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 1104012WL000653 Credited 16/06/2020   9 Chetanaben Mehulbhai(Daughter-in-Law) GJ-04-012-029-001/126088 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 1104012WL000653 Credited 16/06/2020   10 Vishalbhai Shambhubhai(Son) GJ-04-012-029-001/126090 OTHER Monpur P P P P P P P P P P P P P P 14 188 2632 0 0 2632 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000653 Credited 16/06/2020   11 Dipikaben Shambhubhai(Daughter) GJ-04-012-029-001/126090 OTHER Monpur P P P P P P P P P P P A A A 11 190.1818 2092 0 0 2092 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000653 Credited 16/06/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32444

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

Total Cash payment(In Rs.) Cash 32444 Average Per labour 2949.4546

Total man days : 151