Muster Roll No. : 4345	Date From : 07/01/2019    Date To : 20/01/2019	Sanction No. : 91/R/R/4    Sanction Date : 23/02/2017
Work Code : 1119003052/IF/99759945992	Work Name : New Irrigation Well At Village BILBARI BHAVRAVBHAI ARJUNBHAI in Land (1119003052/IF/99759945992)

Measurement Book Detail

MB NO.  54        Page NO.  61

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 GANGODA KALIBEN GANGARAMBHAI(Wife) GJ-19-003-052-002/464633495 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004286 Credited 04/02/2019   2 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   3 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   4 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   5 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   6 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P A P P P P P P A A A A A A 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   7 MANILA SONYABHAI(Son) GJ-19-003-052-002/464632662 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   8 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   9 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   10 SITARAMBHAI RANGYABHAI GJ-19-003-052-002/464632665 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   11 MADHIBEN SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   12 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   13 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   14 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   15 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   16 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   17 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   18 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   19 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   20 PARASUBEN BHAVALYABHAI GJ-19-003-052-002/464632646 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   21 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   22 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   23 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 04/02/2019   24 RADYABHAI MANASYABHAI GJ-19-003-052-002/464632621 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   25 SARALABEN MANILALBHAI GJ-19-003-052-002/464632621 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004286 Credited 05/02/2019   26 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P A P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004286 Credited 04/02/2019   Daily Attendence 26 0 26 26 26 26 26 26 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63744 Average Per labour 2451.6924

Total man days : 332