Muster Roll No. : 17733	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : 32/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235426	Work Name : Stone Wall Work At Village BILBARI SUBHASH NAVSU in Land (1119003052/LD/9235426)

Measurement Book Detail

MB NO.  4        Page NO.  61

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 PAWAR ULUSHYABHAU KALUBHAI(Self) GJ-19-003-052-002/464633493 ST Billbari P P P P P P P 7 192 1344 0 0 1344       1119003WL014907 Credited 01/02/2018   2 PAWAR FULUBEN ULUSHYABHAU(Wife) GJ-19-003-052-002/464633493 ST Billbari P P P P P P P 7 192 1344 0 0 1344       1119003WL014907 Credited 01/02/2018   3 TULASIRAMBHAI LOTYABHI GJ-19-003-052-002/464632658 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   4 GANESBHAI TULASIRAMBHAI GJ-19-003-052-002/464632658 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   5 SITARAMBHAI LOTYABHAI GJ-19-003-052-002/464632659 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   6 SONUBEN SUKARYBHAI GJ-19-003-052-002/464632660 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   7 RAJUBHAI SUKARYABHAI GJ-19-003-052-002/464632660 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   8 CHIMANBHAI SUKARYABHI GJ-19-003-052-002/464632661 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   9 SAVITABEN CHIMANBHAI GJ-19-003-052-002/464632661 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   10 BITUBEN BUDHYABHAI GJ-19-003-052-002/464632663 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   11 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   12 SITARAMBHAI RANGYABHAI GJ-19-003-052-002/464632665 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   13 MADHIBEN SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   14 RAKHUBEN LAXMANBHAI GJ-19-003-052-002/464632666 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   15 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   16 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   17 KHIRANI LATABEN(Wife) GJ-19-003-052-002/464633514 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   18 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   19 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   20 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   21 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   22 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   23 CHAMABHAI DAJYABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   24 RADHUBEN RAMABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   25 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   26 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   27 TULASABEN KASIRAMBHAI GJ-19-003-052-002/464632657 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   28 MANJUBEN KASIRAMBHAI GJ-19-003-052-002/464632657 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   29 RANGUBEN SITARAMBHAI GJ-19-003-052-002/464632659 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   30 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   31 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   32 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   33 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014907 Credited 01/02/2018   34 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P P 7 192 1344 0 0 1344 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL014907 Credited 01/02/2018   Daily Attendence 34 34 34 34 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 1327.0588

Total man days : 235