Muster Roll No. : 196	Date From : 04/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21934/AS    Sanction Date : 23/04/2020
Work Code : 1104012051/WH/100000000000091382	Work Name : Deepening of P.T. At Vavdi 2020-21

Measurement Book Detail

MB NO.  46774        Page NO.  2338680

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 Devipujak chandubhai Dharamshibhai(Self) GJ-04-012-051-001/63544 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR 1104012WL000176 Credited 21/05/2020   2 Devipujak Sonaben Chandubhai(Wife) GJ-04-012-051-001/63544 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR 1104012WL000176 Credited 21/05/2020   3 Devipujak Bhavnaben Rameshbhai(Wife) GJ-04-012-051-001/63545 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR 1104012WL000176 Credited 21/05/2020   4 Devipujak Rameshbhai Dharamshibhai(Self) GJ-04-012-051-001/63545 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   5 Chudasama Dhanjibhai Madhabhai(Brother) GJ-04-012-051-001/63536 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   6 Chudasama Manjulaben Ukabhai(Mother-in-Law) GJ-04-012-051-001/63536 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   7 Gohil Dashrathsinh Keshubha(Self) GJ-04-012-051-001/63542 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000176 Credited 21/05/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21952

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

Total Cash payment(In Rs.) Cash 21952 Average Per labour 3136

Total man days : 98