Muster Roll No. : 3242	Date From : 20/08/2020    Date To : 30/08/2020	Sanction No. : 1119005/2020-2021/63312/AS    Sanction Date : 13/08/2020
Work Code : 1119003052/DP/10511114097346	Work Name : BLOCK PLANTATION WORK AT VILLAGE BILBARI RAMABHAI TULSHYABHAI IN LAND (1119003052/DP/10511114097346)

Measurement Book Detail

MB NO.  54        Page NO.  80

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 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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002965 Credited 08/09/2020   2 GAVLI DILIPBHAI SOMABHAI(Son) GJ-19-003-052-002/464633494 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 CANARA BANK AHWA CNRB0006634 1119003WL002965 Credited 08/09/2020   3 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   4 GANGARAMBHAI KONJUBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   5 MIYABEN GANGARAMBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P A A A A A A A 4 224 896 0 0 896 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   6 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   7 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   8 PRAVINBHAI PANDYABHAI MAHLA(Self) GJ-19-003-052-004/464633811 ST Dumarya P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   9 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   10 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   11 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   12 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   13 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   14 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   15 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   16 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   17 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   18 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   19 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   20 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002965 Credited 08/09/2020   Daily Attendence 20 20 20 20 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47712 Average Per labour 2385.6001

Total man days : 213