Muster Roll No. : 230	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 Vanodiya Kishorbhai Tapubhai(Self) GJ-04-012-010-001/1665 OTHER Haliyad P P P P P P P P P P P P 12 135 1620 0 0 1620 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   2 Vanodiya Rekhaben Kishorbhai(Wife) GJ-04-012-010-001/1665 OTHER Haliyad P P P P P P P P P P P P 12 135 1620 0 0 1620 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   3 Sanjaybhai Kishorbhai(Son) GJ-04-012-010-001/1665 OTHER Haliyad P P P P P P P P P P P P 12 135 1620 0 0 1620 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   4 Sudhirbhai Kishorbhai(Son) GJ-04-012-010-001/1665 OTHER Haliyad P P P P P P P P P P P P 12 135 1620 0 0 1620 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   5 Ketanbhai Kishorbhai(Son) GJ-04-012-010-001/1665 OTHER Haliyad P P P P P P P P P P P P 12 137.75 1653 0 0 1653 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   6 Gohil Natubha Nanbha(Self) GJ-04-012-010-001/1670 OTHER Haliyad P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   7 Gohil Jaydipsinh Natubha(Son) GJ-04-012-010-001/1670 OTHER Haliyad P P P P P P P P P P P P 12 205.3333 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   8 Gohil Prakashsinh Fatesinh(Self) GJ-04-012-010-001/1683 OTHER Haliyad P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   9 Gohil Shitalba Prakashsinh(Wife) GJ-04-012-010-001/1683 OTHER Haliyad P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   10 Mahavirsinh Prakashsinh(Son) GJ-04-012-010-001/1683 OTHER Haliyad P P P P P P P P P P P P 12 207.75 2493 0 0 2493 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000182 Credited 26/05/2020   11 Gohil Sahdevsinh Mahipatsinh(Son) GJ-04-012-010-001/1685 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   12 Sonu Ashokbhai(Son) GJ-04-012-010-001/1663 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25894

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

Total Cash payment(In Rs.) Cash 25894 Average Per labour 2157.8333

Total man days : 144