Muster Roll No. : 8232	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : 17/mnbv    Sanction Date : 23/05/2017
Work Code : 1119003052/WH/786366330	Work Name : Desiltig wark at Village Bilbari Shivliyabhai Laxmanbhai in land (1119003052/WH/786366330)

Measurement Book Detail

MB NO.  36        Page NO.  36

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 15 16 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 MANGALBEN BABURAVBHAI GJ-19-003-052-002/464632631 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244       1119003WL006653 Credited 13/07/2017   2 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   3 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   4 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   5 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   6 SONYABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   7 SOMABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   8 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   9 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   10 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   11 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   12 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   13 DINESBHAI SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari A P A P P P P P P P A A A A A A 8 187 1496 0 0 1496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   14 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   15 RANGUBEN MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   16 SITUBEN TANUBHAI GJ-19-003-052-002/464632631 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   17 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari A P A P P P P P P P A P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006653 Credited 13/07/2017   Daily Attendence 0 17 0 17 17 17 17 17 17 17 0 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 2200

Total man days : 200