Muster Roll No. : 2967	Date From : 07/11/2019    Date To : 18/11/2019	Sanction No. : 34/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235896	Work Name : Stone Wall Work At Village BILBARI SAKHARAM JANA in Land (1119003052/LD/9235896)

Measurement Book Detail

MB NO.  89        Page NO.  76

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 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 P P P P A A 10 199 1990 0 0 1990 CANARA BANK AHWA CNRB0006634 1119003WL002962 Credited 26/12/2019   2 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P P P P P P P P P P A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002962 Credited 26/12/2019   3 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P P P P P P P P A A A 9 199 1791 0 0 1791 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002962 Credited 26/12/2019   4 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P P P P P P P P P A A A 9 199 1791 0 0 1791 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002962 Credited 26/12/2019   5 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002962 Credited 26/12/2019   6 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P P P P P A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002962 Credited 26/12/2019   7 SITARAMBHAI RANGYABHAI GJ-19-003-052-002/464632665 ST Billbari P P P P P P P P P P A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002962 Credited 26/12/2019   8 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P P P P P A A 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002962 Credited 26/12/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1940.25

Total man days : 78