Muster Roll No. : 1394	Date From : 27/05/2020    Date To : 09/06/2020	Sanction No. : 13/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081993	Work Name : Stone Wall Work At Village BILBARI ITYA MANYA in Land (1119003052/LD/100000000000081993)

Measurement Book Detail

MB NO.  68        Page NO.  56

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 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   2 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   3 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   4 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   5 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   6 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   7 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001337 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21952 Average Per labour 3136

Total man days : 98