Muster Roll No. : 10312	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 1119005/2022-2023/78669/AS    Sanction Date : 21/05/2022
Work Code : 1119003052/IF/100000000000341921	Work Name : SONE WALL WORK AT VILLAGE BILBARI VIJAYBHAI MOTIRAMBHAI IN LAND (1119003052/IF/100000000000341921)

Measurement Book Detail

MB NO.  45        Page NO.  20

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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   4 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   5 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   6 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   7 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   8 NILABEN GANGARAMBHAI KAMDI(Wife) GJ-19-003-052-002/464633545 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   9 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   10 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P A P P P P P P A P P 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005597 Credited 06/01/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120