Muster Roll No. : 1564	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1119005/2023-2024/26628/AS    Sanction Date : 16/03/2024
Work Code : 1119003052/IF/100000000000431338	Work Name : LAND LEVELLING WORK AT VILLAGE BILBARI SAKHARAMBHAI JANABHAI IN LAND (1119003052/IF/100000000000431338)

Measurement Book Detail

MB NO.  21        Page NO.  13

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 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   2 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   3 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   4 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   5 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   6 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   7 MANILALBHAI RADYABAHI GJ-19-003-052-002/464632621 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   8 SARALABEN MANILALBHAI GJ-19-003-052-002/464632621 ST Billbari P A P P P P P P P P P P A P 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000623 Credited 08/05/2024   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 96