Muster Roll No. : 3403	Date From : 11/12/2019    Date To : 24/12/2019	Sanction No. : 15/hif    Sanction Date : 05/02/2016
Work Code : 1119003052/IF/8808486087	Work Name : Irrigation Well At Village Bilbari Rama Dajya In land (1119003052/IF/8808486087)

Measurement Book Detail

MB NO.  4        Page NO.  88

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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P A A A A A A A A A A A A A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003337 Credited 04/01/2020   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P A A A A A A A A A A A A A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003337 Credited 04/01/2020   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P A A A A A A A A A A A A A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003337 Credited 04/01/2020   4 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P A A A A A A A A A A A A A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003337 Credited 04/01/2020   5 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P A A A A A A A A A A A A A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003337 Credited 04/01/2020   Daily Attendence 5 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 995 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 995 Average Per labour 199

Total man days : 5