Muster Roll No. : 4379	Date From : 21/01/2020    Date To : 03/02/2020	Sanction No. : 22/245ffjf    Sanction Date : 18/02/2019
Work Code : 1119003010/WC/100000000000085803	Work Name : Stone Wall At Village Nilshakiya Gamajubhai Soniyabhai in Land (1119003010/WC/100000000000085803)

Measurement Book Detail

MB NO.  37        Page NO.  90

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 GULYABAHI MOHANBHAI GJ-19-003-010-002/464635869 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   2 ASHOKBHAI SONUBHAI GJ-19-003-010-002/464635886 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   3 DEVARAMBHAI DHANAJUBHAI GJ-19-003-010-002/464635900 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   4 SANTUBEN DEVARAMBHAI GJ-19-003-010-002/464635900 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   5 PANKAJBHAI DEVRAMBHAI(Son) GJ-19-003-010-002/464635900 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   6 MAHLA SUKKARBHAI RAMABHAI(Self) GJ-19-003-010-002/464636027 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   7 KUSUMBEN TULSHIRAMBHAI(Wife) GJ-19-003-010-002/464636045 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   8 MAYNUBEN MANGALBHAI(Wife) GJ-19-003-010-002/464636049 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   9 RIBUBEN DEVRAMBHAI(Wife) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   10 MANOJBHAI NANUBHAI CHODHARI(Self) GJ-19-003-010-002/464636196 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   11 KHIRARI GUNTABEN RAJUBHAI(Wife) GJ-19-003-010-003/464636260 ST Piplyamal P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   12 PAWAR KAJUBEN JAYRAMBHAI(Self) GJ-19-003-010-002/464636088 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   13 SANTIBEN SHIVABHAI(Wife) GJ-19-003-010-002/464636105 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   14 PAWAR SITARAMBHAI GANDEBHAI(Self) GJ-19-003-010-002/464636037 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003960 Credited 20/03/2020   15 KHIRARI RAJUBHAI SUBHASHBHAI(Self) GJ-19-003-010-003/464636260 ST Piplyamal P P P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003960 Credited 20/03/2020   16 JIVLIBEN KAMANBHAI(Wife) GJ-19-003-010-002/464636075 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003960 Credited 20/03/2020   17 SOMIBEN GULABBHAI(Wife) GJ-19-003-010-002/464636047 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003960 Credited 20/03/2020   18 AMNIBEN SITARAMBHAI(Wife) GJ-19-003-010-002/464636037 ST Nilshakiya P P P P P A P P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003960 Credited 20/03/2020   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46566 Average Per labour 2587

Total man days : 234