Muster Roll No. : 562	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 309/ifd    Sanction Date : 25/04/2017
Work Code : 1119003052/LD/100000000000105581	Work Name : Stone Wall At Village Bilbari Gangarambhai Budhyabhai in land (1119003052/LD/100000000000105581)

Measurement Book Detail

MB NO.  68        Page NO.  39

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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000514 Credited 19/05/2020   2 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   3 SONYABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   4 SOMABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   5 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   6 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   7 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   8 RAMESBHAI SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   9 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   10 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   11 KAMADI GANGARAMBHAI BHIRLUBHAI(Son) GJ-19-003-052-002/464633538 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   12 MANILALBHAI RADYABAHI GJ-19-003-052-002/464632621 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   13 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   14 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   15 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000514 Credited 19/05/2020   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1568

Total man days : 105