Muster Roll No. : 4411	Date From : 10/12/2020    Date To : 23/12/2020	Sanction No. : 1119005/2020-2021/38630/AS    Sanction Date : 05/06/2020
Work Code : 1119003052/LD/100000000000105520	Work Name : LANDLEVLING WORK AT VILLAGE BILBARI RESHMABHAI NAVSUBHAI IN LAND (1119003052/LD/100000000000105520)

Measurement Book Detail

MB NO.  4        Page NO.  93

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 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   2 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   3 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   4 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P P P P P P X X 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   5 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   6 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   7 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   8 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   9 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   10 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   11 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004075 Credited 12/01/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 3095.2727

Total man days : 152