Muster Roll No. : 5001	Date From : 28/02/2020    Date To : 12/03/2020	Sanction No. : 16/fdsfsd    Sanction Date : 11/09/2017
Work Code : 1119003052/LD/100000000000100730	Work Name : Stone Wall Work At Village Dholyaumbar Devrambhai Rudhabhai In Land (1119003052/LD/100000000000100730)

Measurement Book Detail

MB NO.  77        Page NO.  40

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 P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004641 Credited 14/04/2020   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004641 Credited 14/04/2020   3 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   4 VINESHBHAI NANUBHAI(Son) GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   5 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   6 PARUBEN KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   7 SITABEN MURALYUABAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   8 BARDE DILIPBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633602 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   9 BARDE MADHUBEN DILIPBHAI(Wife) GJ-19-003-052-003/464633602 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   10 SINDI RAJUBHAI RESHAMABHAI(Self) GJ-19-003-052-003/464633607 ST Dholyaumber P P P P A A A A A A A A A A 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   11 SINDI ANILBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633605 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   12 SINDI MARTHABEN ANILBHAI(Wife) GJ-19-003-052-003/464633605 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004641 Credited 14/04/2020   13 AESHVANTBHAI RUDHABHAI DESHMUKH(Self) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004641 Credited 14/04/2020   14 MANABEN MANYBHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004641 Credited 14/04/2020   15 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P A P P 13 199 2587 0 0 2587 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004641 Credited 14/04/2020   Daily Attendence 15 15 15 15 14 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37014 Average Per labour 2467.6001

Total man days : 186