Muster Roll No. : 1739	Date From : 04/06/2018    Date To : 15/06/2018	Sanction No. : 06/R/R/0    Sanction Date : 22/08/2016
Work Code : 1119003052/IF/99759946993	Work Name : New Irrigation Well At Village MALGA SOMABHAI RATANBHAI in Land (1119003052/IF/99759946993)

Measurement Book Detail

MB NO.  54        Page NO.  51

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 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 KAMDI SOMABHAI RATANBHAI(Self) GJ-19-003-052-005/464633770 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001532 Credited 28/06/2018   2 KAMDI GANGUBEN SOMABHAI(Wife) GJ-19-003-052-005/464633770 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001532 Credited 28/06/2018   3 BAHIRAMBHAI RAMANBHAI AVASUBHAI(Self) GJ-19-003-052-005/464633772 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001532 Credited 28/06/2018   4 BAHIRAMBHAI TARABEN RAMANBHAI(Wife) GJ-19-003-052-005/464633772 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001532 Credited 28/06/2018   5 GAVIT RAMDASHBHAI DAMUBHAI(Self) GJ-19-003-052-005/464633366 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   6 GAVIT GOTMABEN RAMDASHBHAI(Wife) GJ-19-003-052-005/464633366 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   7 KAMADI RAMUBAHI RATANBHAI(Self) GJ-19-003-052-005/464633393 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   8 KAMADI MILUBEN RAMUBAHI(Wife) GJ-19-003-052-005/464633393 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   9 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   10 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   11 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   12 VAMANBHAI SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   13 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   14 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   15 BHAGIBEN RAMANBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   16 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   17 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   18 MALVIS DONGARYABHAI RATANUBHAI(Self) GJ-19-003-052-005/464633408 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   19 MALVIS REKHABEN DONGARYABHAI(Wife) GJ-19-003-052-005/464633408 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002717 Credited 01/10/2018   20 PUNYABHAI MASUBHAI GJ-19-003-052-005/464633147 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001532 Credited 28/06/2018   21 KAMADI KAMUBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633394 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002717 Credited 01/10/2018   Daily Attendence 21 21 21 21 21 21 0 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 1728

Total man days : 189