Muster Roll No. : 1943	Date From : 18/06/2019    Date To : 01/07/2019	Sanction No. : 11/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081991	Work Name : Stone Wall Work At Village BILBARI SITARAM NAMA in Land (1119003052/LD/100000000000081991)

Measurement Book Detail

MB NO.  4        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 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 P P P P A P P P P P A 12 199 2388 0 0 2388 CANARA BANK AHWA CNRB0006634 1119003WL001895 Credited 10/07/2019   2 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   3 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   4 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   5 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   6 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   7 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   8 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   9 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P A P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   10 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P A P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   11 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P A P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   12 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P A P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   13 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P A P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   14 DINESBHAI SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P A P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   15 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   16 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   17 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   18 SANTARAMBHAI RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   19 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   20 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   21 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   22 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   23 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   24 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001895 Credited 10/07/2019   25 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P A P P P P P A 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001895 Credited 10/07/2019   Daily Attendence 25 25 25 25 25 25 25 0 25 25 25 25 25 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60894 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60894 Average Per labour 2435.76

Total man days : 306