Muster Roll No. : 4272	Date From : 18/01/2020    Date To : 31/01/2020	Sanction No. : 25dsfs    Sanction Date : 20/02/2019
Work Code : 1119003/WC/100000000000098215	Work Name : Gabion At Village Bilbari Bhavravbhai Arjunbhai In Land (1119003/WC/100000000000098215)

Measurement Book Detail

MB NO.  68        Page NO.  23

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 P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   4 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   5 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   6 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   7 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   8 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   9 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   10 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 20/03/2020   11 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P A P P A A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 21/03/2020   12 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 20/03/2020   13 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003943 Credited 20/03/2020   Daily Attendence 13 13 13 13 13 13 13 13 0 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33034 Average Per labour 2541.0769

Total man days : 166