Muster Roll No. : 9410	Date From : 29/11/2022    Date To : 12/12/2022	Sanction No. : 1119005/2022-2023/132692/AS    Sanction Date : 03/09/2022
Work Code : 1119003052/IF/100000000000361735	Work Name : BLOCK PLANTATION WORK AT VILLAGE BILBARI SANDIPBHAI BHAVRAVBHAI IN LAND (1119003052/IF/100000000000361735)

Measurement Book Detail

MB NO.  146        Page NO.  12

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 GANESBHAI TULASIRAMBHAI GJ-19-003-052-002/464632658 ST Billbari P P A A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005327 Credited 23/12/2022   2 MINABEN GANESHBHAI GJ-19-003-052-002/464632658 ST Billbari P P A A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005327 Credited 23/12/2022   3 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P A A P P P P P P A A A A 8 239 1912 0 0 1912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005327 Credited 23/12/2022   4 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P A A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005327 Credited 23/12/2022   5 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P A A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005327 Credited 23/12/2022   6 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P A A P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005327 Credited 23/12/2022   7 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P A A P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005327 Credited 23/12/2022   Daily Attendence 7 7 0 0 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19120 Average Per labour 2731.4285

Total man days : 80