Muster Roll No. : 9298	Date From : 04/10/2023    Date To : 17/10/2023	Sanction No. : 1119005/2023-2024/89546/AS    Sanction Date : 11/08/2023
Work Code : 1119003052/IF/100000000000431324	Work Name : STONEWALL WORK AT VILLAGE BILBARI MOTIRAMBHAI ULUSYABHAI IN LAND (1119003052/IF/100000000000431324)

Measurement Book Detail

MB NO.  45        Page NO.  66

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 CHIMANBHAI SUKARYABHI GJ-19-003-052-002/464632661 ST Billbari A P P P P P P P P P A A A A 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   2 GAVALI ASHABEN SONUBHAI(Wife) GJ-19-003-052-002/464633544 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   3 GANGODA KALPESHBHAI POPATBHAI(Self) GJ-19-003-052-002/464633550 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   4 GANGODA MANGALBEN KALPESHBHAI(Wife) GJ-19-003-052-002/464633550 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   5 GAVLI SURESHBHAI MOTIRAMBHAI(Self) GJ-19-005-052-002/464633557 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   6 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   7 GAVLI LALITABEN SURESHBHAI(Wife) GJ-19-005-052-002/464633557 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   8 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari A P P P P P P P P P P A P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003775 Credited 03/11/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23808 Average Per labour 2976

Total man days : 93