Muster Roll No. : 18385	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 32/R/RA    Sanction Date : 08/01/2018
Work Code : 1119003056/LD/9237023	Work Name : Stone Wall Work At Village BADINAGHAVATHA MANGAL KOLSYA in Land (1119003056/LD/9237023)

Measurement Book Detail

MB NO.  15        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 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 RAMDASBHAI SITARAMBHAI GJ-19-003-056-001/464626842 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   2 SAKUBEN RAMDASBHAI GJ-19-003-056-001/464626842 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   3 BHARATBHAI SADYABAHI GJ-19-003-056-001/464626844 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   4 SUMANBEN BHARATBHAI GJ-19-003-056-001/464626844 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   5 TUKARAMBHAI MAHARYABHAI BAGUL GJ-19-003-056-001/464627070 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   6 PARUBEN SANDHYABHAI CHAUDHARY GJ-19-003-056-001/464627072 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   7 VINODBHAI SADYABHAI CHAUDHARY GJ-19-003-056-001/464627073 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   8 SONIBEN VINODBHAI CHAUDHARY GJ-19-003-056-001/464627073 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   9 GOKULBHAI BENDUBHAI DESMUKH GJ-19-003-056-001/464627075 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017641 Credited 16/08/2018   10 CHILABEN GOKULBHAI DESMUKH GJ-19-003-056-001/464627075 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   11 DAMUBHAI DAMUBHAI KUNWAR GJ-19-003-056-001/464627079 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   12 SOMANBEN DAMUBHAI KUNWAR GJ-19-003-056-001/464627079 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   13 SUKARYABHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627089 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   14 BHAIYYABHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627090 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   15 YAMNABEN BHAIYYABHAI CHAUDHARY GJ-19-003-056-001/464627090 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   16 JANYABHAI CHAMARBHAI CHORYA GJ-19-003-056-001/464627092 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   17 BUDHIBENH JANYABHAI CHORYA GJ-19-003-056-001/464627092 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   18 TUKARAMBHAI BANYABHAI CHORYA GJ-19-003-056-001/464627105 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   19 ITAYBEN TUKARAMBHAI CHORYA GJ-19-003-056-001/464627105 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   20 SAKHARAMBHAI BANYABHAI CHORYA GJ-19-003-056-001/464627107 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   21 MIRABEN SAKHARAMBHAI CHORYA GJ-19-003-056-001/464627107 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   22 SITARAMBHAI BANYABHAI CHORYA GJ-19-003-056-001/464627113 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   23 CHANDRABEN SITARAMBHAI CHORYA GJ-19-003-056-001/464627113 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   24 MANGALBHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627115 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   25 MANUBEN MANGALBHAI CHAUDHARY GJ-19-003-056-001/464627115 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015732 Credited 01/03/2018   26 KAMLIBEN SUKARYABHAI CHAUDHARY GJ-19-003-056-001/464627089 ST Badinagavtha P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL017641 Credited 16/08/2018   Daily Attendence 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29952 Average Per labour 1152

Total man days : 156