Muster Roll No. : 946	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 1119005/2021-2022/25698/AS    Sanction Date : 08/03/2022
Work Code : 1119003052/IF/100000000000309933	Work Name : LAND LEVELING WORK AT VILLAGE BILABARI PANDYABHAI RODYABHAI IN LAND (1119003052/IF/100000000000309933)

Measurement Book Detail

MB NO.  89        Page NO.  98

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 P A P P P P P P A 12 239 2868 0 0 2868 CANARA BANK AHWA CNRB0006634 1119003WL000498 Credited 03/05/2022   2 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   3 SONUBHAI SAKHARAMBHAI(Son) GJ-19-003-052-002/464632645 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   4 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   5 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   6 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   7 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   8 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   9 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000498 Credited 03/05/2022   10 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000498 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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