Muster Roll No. : 13499	Date From : 22/02/2023    Date To : 07/03/2023	Sanction No. : 1119005/2022-2023/78669/AS    Sanction Date : 21/05/2022
Work Code : 1119003052/IF/100000000000341921	Work Name : SONE WALL WORK AT VILLAGE BILBARI VIJAYBHAI MOTIRAMBHAI IN LAND (1119003052/IF/100000000000341921)

Measurement Book Detail

MB NO.  45        Page NO.  30

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 MANILALBHAI RADYABAHI GJ-19-003-052-002/464632621 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   2 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   4 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   5 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   6 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   7 GAVLI SANJAYBHAI MADHUBHAI(Self) GJ-19-003-052-002/464633546 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   8 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   9 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P A P P P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006733 Credited 29/03/2023   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 2868

Total man days : 108