Muster Roll No. : 561	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 306/ifd    Sanction Date : 25/04/2017
Work Code : 1119003052/LD/100000000000105580	Work Name : Stone Wall At Village Bilbari Pavalibhai Dhavalubhai in Land (1119003052/LD/100000000000105580)

Measurement Book Detail

MB NO.  68        Page NO.  38

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 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 SEVANTIBEN ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   2 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   3 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   4 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   5 RAMDASBHAI SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   6 RAMILABEN RAMDASBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   7 SONUBHAI SAKHARAMBHAI(Son) GJ-19-003-052-002/464632645 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   8 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   9 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   10 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   11 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   12 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   13 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari P P P P P A A 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000509 Credited 19/05/2020   14 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000670 Credited 26/05/2020   15 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000509 Credited 19/05/2020   16 SENTIBEN MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000509 Credited 19/05/2020   Daily Attendence 16 16 16 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 1540

Total man days : 110