Muster Roll No. : 9059	Date From : 24/12/2021    Date To : 06/01/2022	Sanction No. : 1119005/2021-2022/177867/AS    Sanction Date : 18/10/2021
Work Code : 1119003052/IF/100000000000221998	Work Name : STONE WALL WORK AT VILLAGE BILBARI KALPESHBHAI POPATBHAI IN LAND (1119003052/IF/100000000000221998)

Measurement Book Detail

MB NO.  89        Page NO.  95

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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   4 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   5 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   6 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   7 GAVLI RAMESHBHAI SITARAMBHAI(Son) GJ-19-003-052-002/464633536 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 22/03/2022   8 GAVLI IMALBEN RAMESHBHAI(Daughter-in-Law) GJ-19-003-052-002/464633536 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 22/03/2022   9 GAVLI RADUBEN SITARAMBHAI(Daughter) GJ-19-003-052-002/464633536 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 22/03/2022   10 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P A A A A A A 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 22/03/2022   11 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   12 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   13 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 23/03/2022   14 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005614 Credited 22/03/2022   15 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P A A A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL0007939 Credited 12/09/2022   Daily Attendence 15 15 15 15 15 15 15 14 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39159 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39159 Average Per labour 2610.6001

Total man days : 171