Muster Roll No. : 335	Date From : 13/05/2022    Date To : 26/05/2022	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.  230        Page NO.  11453

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 Bhupatbhai Karshanbhai(Self) GJ-04-012-029-001/112590 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   2 Dilipbhai Bhupatbhai(Self) GJ-04-012-029-001/140041 SC Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   3 Sangitaben Dilipbhai(Wife) GJ-04-012-029-001/140041 SC Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   4 Ranjitbhai Manjibhai(Self) GJ-04-012-029-001/140052 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   5 Shilpaben Ranjitbhai(Wife) GJ-04-012-029-001/140052 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   6 Ashawinbhai Samatbhai Kanani(Self) GJ-04-012-029-001/130707 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   7 Bhavuben Ashawinbhai(Wife) GJ-04-012-029-001/130707 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   8 Rasikbhai Sursangbhai(Self) GJ-04-012-029-001/140057 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001273 Credited 16/06/2022   9 Kanchanben Manojbhai(Wife) GJ-04-012-029-001/140048 SC Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001273 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10038 Amount Paid ST 0 Amount Paid Other 20076

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

Total Cash payment(In Rs.) Cash 30114 Average Per labour 3346

Total man days : 126