Muster Roll No. : 2509	Date From : 01/09/2018    Date To : 14/09/2018	Sanction No. : 40/R/R8    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/8808557212	Work Name : Stone Wall Work At Village BILBARI SHIVALYABHAI LAXMANBHAI in Land (1119003052/LD/8808557212)

Measurement Book Detail

MB NO.  4        Page NO.  70

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 GANGODA KALIBEN GANGARAMBHAI(Wife) GJ-19-003-052-002/464633495 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002718 Credited 01/10/2018   2 GAVLI DILIPBHAI SOMABHAI(Son) GJ-19-003-052-002/464633494 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 CANARA BANK AHWA CNRB0006634 1119003WL002718 Credited 01/10/2018   3 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002718 Credited 01/10/2018   4 KHIRANI LATABEN(Wife) GJ-19-003-052-002/464633514 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002718 Credited 01/10/2018   5 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002718 Credited 01/10/2018   6 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002718 Credited 01/10/2018   7 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002718 Credited 01/10/2018   8 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002718 Credited 01/10/2018   9 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002718 Credited 01/10/2018   10 SENTIBEN MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P A P P P P P A A 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006203 Credited 26/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24576 Average Per labour 2457.6001

Total man days : 128