Muster Roll No. : 2298	Date From : 20/06/2020    Date To : 03/07/2020	Sanction No. : 1119005/2020-2021/38548/AS    Sanction Date : 05/06/2020
Work Code : 1119003052/LD/100000000000109362	Work Name : LAND LEVELING WORK AT VILLAGE BILBARI SUBHASHBHAI NAVSUBHAI IN LAND (1119003052/LD/100000000000109362)

Measurement Book Detail

MB NO.  77        Page NO.  49

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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002216 Credited 09/07/2020   2 SITARAMBHAI LOTYABHAI GJ-19-003-052-002/464632659 ST Billbari P P P P P P P P A A A A A A 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   3 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   4 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   5 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   6 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   7 SONYABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   8 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   9 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   10 RUDYABHAI MANGALYABAHI GJ-19-003-052-002/464632630 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   11 SUKARIBEN RUDYABHAI GJ-19-003-052-002/464632630 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   12 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   13 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   14 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   15 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002216 Credited 09/07/2020   Daily Attendence 15 15 15 15 15 15 15 15 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2837.3333

Total man days : 190