Muster Roll No. : 7228	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : 1119005/2022-2023/132692/AS    Sanction Date : 03/09/2022
Work Code : 1119003052/IF/100000000000361735	Work Name : BLOCK PLANTATION WORK AT VILLAGE BILBARI SANDIPBHAI BHAVRAVBHAI IN LAND (1119003052/IF/100000000000361735)

Measurement Book Detail

MB NO.  68        Page NO.  98

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 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari A P P P P A P P P P P P A A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   2 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   3 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   4 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   5 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   6 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   7 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   8 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   9 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari A P P P P A P P P P P P P A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004334 Credited 11/10/2022   Daily Attendence 0 9 9 9 9 0 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23422 Average Per labour 2602.4443

Total man days : 98