Muster Roll No. : 5214	Date From : 17/02/2019    Date To : 02/03/2019	Sanction No. : 91/R/R/4    Sanction Date : 23/02/2017
Work Code : 1119003052/IF/99759945992	Work Name : New Irrigation Well At Village BILBARI BHAVRAVBHAI ARJUNBHAI in Land (1119003052/IF/99759945992)

Measurement Book Detail

MB NO.  77        Page NO.  11

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 GANGODA GANGARAMBHAI BUDHYABHAI(Self) GJ-19-003-052-002/464633495 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005152 Credited 10/04/2019   2 GANGODA KALIBEN GANGARAMBHAI(Wife) GJ-19-003-052-002/464633495 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005152 Credited 10/04/2019   3 CHORYA SITARAMBHAI NAMABHAI(Self) GJ-19-003-052-002/464633507 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   4 CHORYA CHINTUBEN SITARAMBHAI(Wife) GJ-19-003-052-002/464633507 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   5 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   6 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   7 SURYAVANSI SUNDARBEN BANDUBHAI(Wife) GJ-19-003-052-005/464633788 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 10/04/2019   8 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 10/04/2019   9 DEVKUBEN BANTUBHAI(Daughter-in-Law) GJ-19-003-052-002/464632663 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   10 RADYABHAI MANASYABHAI GJ-19-003-052-002/464632621 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   11 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 10/04/2019   12 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   13 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   14 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   15 PARASUBEN BHAVALYABHAI GJ-19-003-052-002/464632646 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 10/04/2019   16 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   17 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 11/04/2019   18 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005152 Credited 10/04/2019   19 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P P P P P P P P A 13 192 2496 0 0 2496 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005152 Credited 11/04/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47424 Average Per labour 2496

Total man days : 247