Muster Roll No. : 9623	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 1119005/2022-2023/189833/AS    Sanction Date : 21/10/2022
Work Code : 1119003052/IF/100000000000345933	Work Name : STONE WALL WORK AT VILLAGE BILBARI RAMESHBHAI SITARAMBHAI IN LAND (1119003052/IF/100000000000345933)

Measurement Book Detail

MB NO.  45        Page NO.  16

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 SITARAMBHAI LOTYABHAI GJ-19-003-052-002/464632659 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   2 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   3 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   4 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   5 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   6 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   7 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   8 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari A P P P A A A A P A A P P A 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005434 Credited 30/12/2022   9 RANGUBEN SITARAMBHAI GJ-19-003-052-002/464632659 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0005688 Credited 10/01/2023   10 BHOYE PRAKASHBHAI MADHUBHAI(Son) GJ-19-003-052-002/464632652 ST Billbari P P P P A A A A P A A P P A 7 239 1673 0 0 1673 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005434 Credited 30/12/2022   Daily Attendence 9 10 10 10 0 0 0 0 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16491 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16491 Average Per labour 1649.1

Total man days : 69