Muster Roll No. : 3093	Date From : 21/11/2019    Date To : 05/12/2019	Sanction No. : 13/7332dgdg    Sanction Date : 23/09/2019
Work Code : 1119003/DP/10511114092604	Work Name : Nalabanding At Village Subir Kangaryamal RF NO 23 (1119003/DP/10511114092604)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 GAVIT SOMAYBEN SITARAMBHAI GJ-19-003-067-002/464604857 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003139 Credited 26/12/2019   2 PAWAR JAYNTILALBHAI RAJYABHAI GJ-19-003-067-002/464605005 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003139 Credited 26/12/2019   3 PAWAR SANTIBEN JAYNTILALBHAI GJ-19-003-067-002/464605005 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003139 Credited 26/12/2019   4 GAVIT GITABEN SAYLESHBHAI GJ-19-003-067-002/464605036 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003139 Credited 26/12/2019   5 BHOYE SURESHBHAI KOJUBHAI GJ-19-003-067-002/464604751 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003139 Credited 26/12/2019   6 GANGIBEN SURESHBHAI GJ-19-003-067-002/464604751 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003139 Credited 26/12/2019   7 LALITABEN JAYESHBHAI GJ-19-003-067-002/464604789 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005042 Credited 13/11/2020   8 VASANTBHAI ANAJUBHAI PAWAR(Self) GJ-19-003-067-002/464617903 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003139 Credited 26/12/2019   9 SUREKHABEN VASANTBHAI PAWAR(Wife) GJ-19-003-067-002/464617903 ST Subir P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003139 Credited 26/12/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26865 Average Per labour 2985

Total man days : 135