Muster Roll No. : 3465	Date From : 20/11/2018    Date To : 03/12/2018	Sanction No. : 27/R/R8    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000076872	Work Name : Gota Metal Road At Village BILBARI Main Road To Arjun Lakabhai Land Side 600M (1119003052/RC/100000000000076872)

Measurement Book Detail

MB NO.  4        Page NO.  75

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 GAVLI DILIPBHAI SOMABHAI(Son) GJ-19-003-052-002/464633494 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 CANARA BANK AHWA CNRB0006634 1119003WL003617 Credited 19/12/2018   2 GAVLI TARABEN DILIPBHAI(Daughter-in-Law) GJ-19-003-052-002/464633494 ST Billbari P P P P A A A A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   3 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   4 MADHIBEN SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   5 GAVLI SOMABHAI JANUBHAI(Self) GJ-19-003-052-002/464633494 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006420 Credited 15/01/2021   6 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   7 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   8 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   9 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   10 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   11 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   12 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   13 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   14 DINESBHAI SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   15 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   16 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   17 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   18 SANTARAMBHAI RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   19 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   20 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003617 Credited 19/12/2018   21 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P A P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003617 Credited 19/12/2018   Daily Attendence 21 21 21 21 0 20 20 20 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2468.5715

Total man days : 270