Muster Roll No. : 2516	Date From : 03/09/2018    Date To : 16/09/2018	Sanction No. : 18/MLG    Sanction Date : 11/09/2017
Work Code : 1119003052/LD/8808557614	Work Name : Stone Wall At Village Dholiyaumabar ANTIBEN KISHANBHAI in Land (1119003052/LD/8808557614)

Measurement Book Detail

MB NO.  4        Page NO.  73

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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002711 Credited 01/10/2018   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002711 Credited 01/10/2018   3 RUDHABHAI SAYAJUBHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   4 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   5 BANABHAI KANUBHAI(Self) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   6 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   7 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   8 SONYABHAI BAPUBHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   9 TARUBEN SONYABHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   10 SITYABHAI BAPUBHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   11 RAMANBHAI SITYABHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   12 RAMILABEN RAMANBHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   13 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 03/10/2018   14 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 03/10/2018   15 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   16 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P A P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002711 Credited 01/10/2018   17 MAHESBHAI KANUBHAI(Son) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P A P P P P P P A 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006347 Credited 26/08/2020   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 2484.7058

Total man days : 220