Muster Roll No. : 13337	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 421/erkjeg    Sanction Date : 16/07/2017
Work Code : 1119003052/DP/10511114060763	Work Name : plantation at village Dholiyaumbar Yembuben Sukiravbhai in land (1119003052/DP/10511114060763)

Measurement Book Detail

MB NO.  36        Page NO.  47

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 JIVALYABHAI GOVINDABHAI GJ-19-003-052-005/464632957 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 23/10/2017   2 MANABHAI TANUBHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 23/10/2017   3 SENTABEN MANABHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 23/10/2017   4 KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   5 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   6 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   7 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   8 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   9 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   10 TARUBEN ANANDBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   11 ROGYABHAI RAMABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   12 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   13 ANADBHAI SOMABHAI GJ-19-003-052-005/464633151 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   14 TULASABEN MOTYABHAI GJ-19-003-052-005/464633152 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   15 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   16 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   17 GANGUBEN VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   18 KALIBEN JIVALYABAHI GJ-19-003-052-005/464632957 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 23/10/2017   19 SAKARUBEN SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   20 SONYABHAI SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   21 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   22 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   23 GOVINDABHAI SIMGAYABHI GJ-19-003-052-005/464633108 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   24 RADYABHAI GOVINDABHAI GJ-19-003-052-005/464633109 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   25 KAMALIBEN RADATYABHI GJ-19-003-052-005/464633109 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   26 SUNDERBEN LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   27 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   28 BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 23/10/2017   29 TAIBEN BAPUBHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   30 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   31 SUSILABEN MANYBHAI GJ-19-003-052-005/464633110 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   32 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   33 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   34 SITABEN KAMLESBHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   35 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   36 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   37 GANGABHAI BITAKUBHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   38 MANUBEN GANGABHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   39 RAMNBHAI SIVARAMBHAI GJ-19-003-052-005/464633155 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   40 MOTYABHAI GULUBHAI GJ-19-003-052-005/464633152 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   41 KALUBEN ANADBHAI GJ-19-003-052-005/464633151 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010262 Credited 10/10/2017   42 AKABEN RAMANBHAI GJ-19-003-052-005/464633155 ST Malga P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL010262 Credited 10/10/2017   43 VANJUBHAI JANABHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011460 Credited 31/10/2017   44 GENDABEN VANJUBHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011460 Credited 31/10/2017   Daily Attendence 44 44 44 44 44 44 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55084 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 57716 Average Per labour 1311.7273

Total man days : 307