Muster Roll No. : 4696	Date From : 29/12/2020    Date To : 11/01/2021	Sanction No. : 1119005/2020-2021/38534/AS    Sanction Date : 05/06/2020
Work Code : 1119003052/LD/100000000000109360	Work Name : LAND LEVELING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/LD/100000000000109360)

Measurement Book Detail

MB NO.  4        Page NO.  100

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 GAVLI DILIPBHAI SOMABHAI(Son) GJ-19-003-052-002/464633494 ST Billbari P P P A P P P P A A A X X X 7 224 1568 0 0 1568 CANARA BANK AHWA CNRB0006634 1119003WL004332 Credited 15/01/2021   2 SITARAMBHAI LOTYABHAI GJ-19-003-052-002/464632659 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   3 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   4 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   5 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   6 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   7 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   8 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   9 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   10 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   11 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   12 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   13 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   14 MINABEN SANTARAMBHAI GJ-19-003-052-002/464632642 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   15 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004332 Credited 15/01/2021   Daily Attendence 15 15 15 0 15 15 15 15 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42336 Average Per labour 2822.3999

Total man days : 189