Muster Roll No. : 693	Date From : 18/05/2020    Date To : 31/05/2020	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 Chouhan Shaminaben Manjibhai(Wife) GJ-04-012-001-001/112533 OTHER Anandpur P P P A A A A A A A A A A A 3 224 672 0 0 672 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000471 Credited 08/06/2020   2 Chouhan Mukeshbhai Manjibhai(Son) GJ-04-012-001-001/112533 OTHER Anandpur P P P A A A A A A A A A A A 3 224 672 0 0 672 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000471 Credited 08/06/2020   3 Chouhan Vimuben Manjibhai(Daughter-in-Law) GJ-04-012-001-001/112533 OTHER Anandpur P P P A A A A A A A A A A A 3 224 672 0 0 672 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000471 Credited 08/06/2020   4 Chouhan Nimeshbhai Manjibhai(Son) GJ-04-012-001-001/112533 OTHER Anandpur P P P A A A A A A A A A A A 3 224 672 0 0 672 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000471 Credited 08/06/2020   5 Mer Balabhai Bhagvanbhai(Self) GJ-04-012-001-001/1005 OTHER Anandpur P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   6 Mer Pakhubhai Balabhai(Wife) GJ-04-012-001-001/1005 OTHER Anandpur P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   7 Amitbhai Balabhai(Son) GJ-04-012-001-001/1005 OTHER Anandpur P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   8 Kajalben Amitbhai(Daughter-in-Law) GJ-04-012-001-001/1005 OTHER Anandpur P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   9 Anilbhai Balabhai(Son) GJ-04-012-001-001/1005 OTHER Anandpur P P P P P P P P P P P P P P 14 189.6428 2655 0 0 2655 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   10 Jagrutiben Anilbhai(Daughter-in-Law) GJ-04-012-001-001/1005 OTHER Anandpur P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000471 Credited 09/06/2020   Daily Attendence 10 10 10 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18783

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

Total Cash payment(In Rs.) Cash 18783 Average Per labour 1878.3

Total man days : 96