Muster Roll No. : 2168	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 1119005/2020-2021/38379/AS    Sanction Date : 05/06/2020
Work Code : 1119003052/LD/100000000000109358	Work Name : LAND LEVELING WORK AT VILLAGE BILBARI BHIRADUBHAI ZIPARYABHAI IN LAND (1119003052/LD/100000000000109358)

Measurement Book Detail

MB NO.  77        Page NO.  45

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 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002079 Credited 07/07/2020   2 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   3 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   4 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   5 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P P P A A A A A A 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   6 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   7 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   8 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   9 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   10 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   11 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   12 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   13 MINABEN SANTARAMBHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   14 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   15 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P P P P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002079 Credited 07/07/2020   Daily Attendence 15 15 15 15 15 15 15 15 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2837.3333

Total man days : 190