Muster Roll No. : 338	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 Ghanshyambhai Viththalbhai(Self) GJ-04-012-043-001/193473 OTHER Pipali P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   2 Kanchanben Ghanshyambhai(Wife) GJ-04-012-043-001/193473 OTHER Pipali P P P P P P P P P P P P P P 14 194.6428 2725 0 0 2725 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   3 Arvindbhai Gagjibhai(Self) GJ-04-012-043-001/193474 OTHER Pipali P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   4 Manjuben Arvindbhai(Wife) GJ-04-012-043-001/193474 OTHER Pipali P P P P P P P P P P P P P P 14 217.3571 3043 0 0 3043 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   5 Gitaben Sanjaybhai(Wife) GJ-04-012-043-001/193470 SC 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   6 Jivanbhai Nathabhai(Brother) GJ-04-012-043-001/193470 SC Pipali P P P P P P P P P P P P P P 14 196.8571 2756 0 0 2756 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000277 Credited 27/05/2020   7 Lavjibhai Labhubhai(Self) GJ-04-012-043-001/193475 OTHER Pipali P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA AMROLI, SURAT SBIN0010943 1104012WL000277 Credited 27/05/2020   8 Kailashben Lavjibhai(Wife) GJ-04-012-043-001/193475 OTHER Pipali P P P P P P P P P P P P P P 14 192.7857 2699 0 0 2699 STATE BANK OF INDIA AMROLI, SURAT SBIN0010943 1104012WL000277 Credited 27/05/2020   9 Gordhanbhai Naranbhai(Self) GJ-04-012-043-001/193472 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 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 20031

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

Total Cash payment(In Rs.) Cash 25531 Average Per labour 2836.7778

Total man days : 126