Muster Roll No. : 7385	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 1119005/2022-2023/134212/AS    Sanction Date : 03/09/2022
Work Code : 1119003052/IF/100000000000361483	Work Name : BLOCK PLANTATION WORK AT VILLAGE BILBARI MAIN ROAD TO CHIMANBHAI SUKARYABHAI HOME SIDE (1119003052/IF/100000000000361483)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 MIRABEN SONYABHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004345 Credited 11/10/2022   2 MINABEN MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004345 Credited 11/10/2022   3 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004345 Credited 11/10/2022   4 VASANTIBEN SOMABHAI GJ-19-003-052-002/464632626 ST Billbari P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004345 Credited 11/10/2022   5 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004345 Credited 11/10/2022   6 ARUNABEN KALPESHBHAI PAWAR(Wife) GJ-19-003-052-002/464633556 ST Billbari P P A P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004345 Credited 11/10/2022   7 BHOYE HITESHBHAI MANSIRAMBHAI(Self) GJ-19-003-052-002/464633559 ST Billbari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004345 Credited 11/10/2022   8 PAWAR UMESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-002/464633569 ST Billbari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004345 Credited 11/10/2022   Daily Attendence 8 8 2 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25334 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25334 Average Per labour 3166.75

Total man days : 106