Muster Roll No. : 1051	Date From : 16/05/2020    Date To : 29/05/2020	Sanction No. : 309/ifd    Sanction Date : 25/04/2017
Work Code : 1119003052/LD/100000000000105581	Work Name : Stone Wall At Village Bilbari Gangarambhai Budhyabhai in land (1119003052/LD/100000000000105581)

Measurement Book Detail

MB NO.  68        Page NO.  47

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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000970 Credited 03/06/2020   2 SOMABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P A A A A A A A A A 5 224 1120 0 0 1120 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000970 Credited 02/06/2020   3 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari 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 1119003WL000970 Credited 02/06/2020   4 RAMESBHAI SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari 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 1119003WL000970 Credited 02/06/2020   5 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari 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 1119003WL000970 Credited 02/06/2020   6 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari 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 1119003WL000970 Credited 03/06/2020   Daily Attendence 6 6 6 6 6 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2800

Total man days : 75