Muster Roll No. : 917	Date From : 10/01/2023    Date To : 23/01/2023	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.  11455

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 Shambhubhai Parshotambhai(Son) GJ-04-012-029-001/196380 OTHER Monpur P P P P P P P P X X X X X X 8 239 1912 0 0 1912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL0004813 Credited 04/05/2023   2 Vilasben Shambhubhai(Daughter-in-Law) GJ-04-012-029-001/196380 OTHER Monpur P P P P P P P P X X X X X X 8 239 1912 0 0 1912 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   3 Rajubhai Naranbhai(Son) GJ-04-012-029-001/62281 OTHER Monpur P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   4 Ashaben Rajubhai(Daughter-in-Law) GJ-04-012-029-001/62281 OTHER Monpur P P P A A A A A A A A A A A 3 229 687 0 0 687 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004687 Credited 02/02/2023   Daily Attendence 4 4 4 3 3 3 3 3 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7717

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

Total Cash payment(In Rs.) Cash 7717 Average Per labour 1929.25

Total man days : 33