Muster Roll No. : 13484	Date From : 25/01/2024    Date To : 07/02/2024	Sanction No. : 1119005/2023-2024/86066/AS    Sanction Date : 04/12/2023
Work Code : 1119003052/IF/100000000000431333	Work Name : STONEWALL WORK AT VILLAGE BILBARI ANTARAMBHAI TUKARAMBHAI IN LAND (1119003052/IF/100000000000431333)

Measurement Book Detail

MB NO.  45        Page NO.  86

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 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   2 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   3 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   4 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   5 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   6 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   7 MINABEN SANTARAMBHAI GJ-19-003-052-002/464632642 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   8 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   9 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005433 Credited 13/04/2024   10 BHOYE PRAKASHBHAI MADHUBHAI(Son) GJ-19-003-052-002/464632652 ST Billbari P A P P P P P P P P A P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005433 Credited 12/04/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120