Muster Roll No. : 11882	Date From : 17/01/2023    Date To : 30/01/2023	Sanction No. : 1119005/2022-2023/195379/AS    Sanction Date : 21/10/2022
Work Code : 1119003052/IF/100000000000393336	Work Name : STONE WALL WORK AT VILLAGE BILBARI MANGLYABHAI RANGYABHAI IN LAND (1119003052/IF/100000000000393336)

Measurement Book Detail

MB NO.  45        Page NO.  23

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 A P P P A P P P P 12 239 2868 0 0 2868 CANARA BANK AHWA CNRB0006634 1119003WL006227 Credited 17/02/2023   2 BANTUBHAI BUDHYABHAI(Son) GJ-19-003-052-002/464632663 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   3 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   4 RAKHUBEN LAXMANBHAI GJ-19-003-052-002/464632666 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   5 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   6 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   7 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   8 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006227 Credited 17/02/2023   9 BHOYE PRAKASHBHAI MADHUBHAI(Son) GJ-19-003-052-002/464632652 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006227 Credited 17/02/2023   10 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P A P P P A P P P P 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006227 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120