Muster Roll No. : 364	Date From : 01/05/2020    Date To : 14/05/2020	Sanction No. : 34/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235896	Work Name : Stone Wall Work At Village BILBARI SAKHARAM JANA in Land (1119003052/LD/9235896)

Measurement Book Detail

MB NO.  68        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 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 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   2 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   3 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   4 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   5 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   6 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   7 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   8 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   9 MANILA SONYABHAI(Son) GJ-19-003-052-002/464632662 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   10 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   11 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   12 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   13 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P P A P P A A A A A A A A A 4 224 896 0 0 896 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   14 SARALABEN MANILALBHAI GJ-19-003-052-002/464632621 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000507 Credited 19/05/2020   15 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P A P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000507 Credited 19/05/2020   Daily Attendence 15 15 0 15 15 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41664 Average Per labour 2777.6001

Total man days : 186