Muster Roll No. : 1827	Date From : 29/02/2020    Date To : 05/03/2020	Sanction No. : 1104004/2019-2020/15574/AS    Sanction Date : 20/02/2020
Work Code : 1104004049/WH/100000000000089428	Work Name : Renovation of Community Ponds for Community at Kalsar 2019-20

Measurement Book Detail

MB NO.  605        Page NO.  30201

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 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 BARAIYA MATHURBHAI RAVJIBHAI(Self) GJ-04-004-049-001/40601 OTHER Kalsar P P P P P P 6 122.958 737.75 0 0 737.75 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   2 BARAIYA SHAILESHBHAI MATHURBHAI(Son) GJ-04-004-049-001/40601 OTHER Kalsar P P P P P P 6 122.958 737.75 0 0 737.75 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   3 HAKOOBEN(Wife) GJ-04-004-049-001/40601 OTHER Kalsar P P P P P P 6 122.958 737.75 0 0 737.75 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   4 HARSHABEN(Daughter) GJ-04-004-049-001/40601 OTHER Kalsar P P P P P P 6 122.958 737.75 0 0 737.75 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   5 BHUPATBHAI SOMATBHAI MER(Self) GJ-04-004-049-001/144326 OTHER Kalsar P P P P P P 6 83.111 498.67 0 0 498.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   6 BHAVESHBHAI BHUPATBHAI MER(Son) GJ-04-004-049-001/144326 OTHER Kalsar P P P P P P 6 83.111 498.67 0 0 498.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   7 BARAIYA VANABHAI MAJIBHAI(Self) GJ-04-004-049-001/144461 OTHER Kalsar P P P P P P 6 150.917 905.5 0 0 905.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   8 DAVUBEN(Wife) GJ-04-004-049-001/144073 OTHER Kalsar P P P P P P 6 186.667 1120 0 0 1120 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   9 CHAUHAN BHATURBHAI TEJABHAI(Self) GJ-04-004-049-001/144073 OTHER Kalsar P P P P P P 6 186.667 1120 0 0 1120 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   10 HIRUBEN BHUPATBHAI(Wife) GJ-04-004-049-001/144326 OTHER Kalsar P P P P P P 6 83.111 498.67 0 0 498.67 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 09/04/2020   11 BARAIYA DEVUBEN VANABHAI(Wife) GJ-04-004-049-001/144461 OTHER Kalsar P P P P P P 6 150.917 905.5 0 0 905.5 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002745 Credited 14/04/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8498.01

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

Total Cash payment(In Rs.) Cash 8498.01 Average Per labour 772.5463

Total man days : 66