Muster Roll No. : 4508	Date From : 16/01/2019    Date To : 28/01/2019	Sanction No. : 27/R/R8    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000076872	Work Name : Gota Metal Road At Village BILBARI Main Road To Arjun Lakabhai Land Side 600M (1119003052/RC/100000000000076872)

Measurement Book Detail

MB NO.  68        Page NO.  18

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 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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P X X X X X X X X X X 3 192 576 0 0 576 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   2 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   3 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P P A A X X X X 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   4 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   5 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   6 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   7 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   8 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   9 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   10 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   11 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   12 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   13 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari P P P P P P P A A X X X X 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   14 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   15 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   16 KHIRANI LATABEN(Wife) GJ-19-003-052-002/464633514 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   17 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   18 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P P A P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004474 Credited 13/03/2019   Daily Attendence 18 18 18 17 17 17 17 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37824 Average Per labour 2101.3333

Total man days : 197