Muster Roll No. : 226	Date From : 06/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21794/AS    Sanction Date : 23/04/2020
Work Code : 1104012010/WH/100000000000091343	Work Name : Deepening of P.T. At Haliyad-1 220-21

Measurement Book Detail

MB NO.  46454        Page NO.  2322656

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 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 Samajibhai Arajanbhai Makwana(Self) GJ-04-012-010-001/116472 OTHER Haliyad P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   2 Hansaben Samajibhai(Wife) GJ-04-012-010-001/116472 OTHER Haliyad P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 Harshadbhai Samajibhai(Son) GJ-04-012-010-001/116472 OTHER Haliyad P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 Ankitaben Samajibhai(Daughter) GJ-04-012-010-001/116472 OTHER Haliyad P P P P P P P P P P P P 12 186.9166 2243 0 0 2243 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   5 Aravindsinh Bhagavatsinh(Son) GJ-04-012-010-001/116473 OTHER Haliyad P P P P P P P P P P P P 12 180 2160 0 0 2160 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 Hupendrasinh Bhagavatsinh(Son) GJ-04-012-010-001/116473 OTHER Haliyad P P P P P P P P P P P P 12 180.83333 2170 0 0 2170 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Raghuvirsinh Anadubha(Self) GJ-04-012-010-001/116474 OTHER Haliyad P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Gitaba Raghuvisinh(Wife) GJ-04-012-010-001/116474 OTHER Haliyad P P A A P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Arajanbhai Togabhai(Self) GJ-04-012-010-001/116478 OTHER Haliyad P P P P P P P P P P P P 12 144 1728 0 0 1728 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 Dharmeshbhai Manojbhai(Son) GJ-04-012-010-001/116467 OTHER Haliyad P P P P P P P P P P P P 12 131.5 1578 0 0 1578 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   11 Girvansinh Vikramsinh(Self) GJ-04-012-010-001/116469 OTHER Haliyad P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000182 Credited 26/05/2020   Daily Attendence 11 11 10 10 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23651

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

Total Cash payment(In Rs.) Cash 23651 Average Per labour 2150.0908

Total man days : 130