Muster Roll No. : 4740	Date From : 11/02/2020    Date To : 24/02/2020	Sanction No. : 12/fdsgsd    Sanction Date : 22/08/2016
Work Code : 1119003052/LD/100000000000102037	Work Name : Stone Wall Work At Village Bilbari Tanubhai Posalyabhai In Land (1119003052/LD/100000000000102037)

Measurement Book Detail

MB NO.  77        Page NO.  39

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 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   2 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   3 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   4 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   5 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   6 SANTARAMBHAI RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   7 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   8 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   9 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   10 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   11 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   12 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   13 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004322 Credited 16/04/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33631 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33631 Average Per labour 2587

Total man days : 169