Muster Roll No. : 344	Date From : 07/05/2020    Date To : 20/05/2020	Sanction No. : 1104012/2020-2021/22004/AS    Sanction Date : 23/04/2020
Work Code : 1104012043/WH/100000000000090466	Work Name : Check dams desilting 1 At Pipali 2020-21

Measurement Book Detail

MB NO.  41474        Page NO.  2073685

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 Pravinbhai veljibhai(Self) GJ-04-012-043-001/199026 OTHER Pipali P P P P P P P P P P P P P P 14 187 2618 0 0 2618 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   2 Hareshbhai Pravinbhai(Son) GJ-04-012-043-001/199026 OTHER Pipali P P P P P P P P P P P P P P 14 187 2618 0 0 2618 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   3 Bharatbhai Bhopabhai(Self) GJ-04-012-043-001/199020 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   4 Mamtaben Bharatbhai(Wife) GJ-04-012-043-001/199020 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   5 Amarshibhai Shamjibhai(Self) GJ-04-012-043-001/199022 SC Pipali P P P P P P P P P P P P P P 14 137 1918 0 0 1918 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   6 Varshaben Amarshibhai(Wife) GJ-04-012-043-001/199022 SC Pipali P P P P P P P P P P P P P P 14 137 1918 0 0 1918 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Pravinbhai Amarshibhai(Son) GJ-04-012-043-001/199022 SC Pipali P P P P P P P P P P P P P P 14 136.4285 1910 0 0 1910 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   8 Parshottambhai Kukabhai(Self) GJ-04-012-043-001/199023 OTHER Pipali P P P P P P P P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   9 Dineshbhai Amarshibhai(Self) GJ-04-012-043-001/199024 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   10 Mamtaben Dineshbhai(Wife) GJ-04-012-043-001/199024 OTHER Pipali 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 1104012WL000277 Credited 27/05/2020   11 Shobhaben Vipulbhai(Wife) GJ-04-012-043-001/199019 OTHER Pipali P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000277 Credited 27/05/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5746 Amount Paid ST 0 Amount Paid Other 23660

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

Total Cash payment(In Rs.) Cash 29406 Average Per labour 2673.2727

Total man days : 154