Muster Roll No. : 4545	Date From : 05/09/2016    Date To : 20/09/2016	Sanction No. : 34/rfid    Sanction Date : 16/03/2016
Work Code : 1119003052/LD/9220339	Work Name : Stone Wall At Village Dholyauber Rudha Sayaji in Land

Measurement Book Detail

MB NO.  4        Page NO.  33

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 16 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 VAYTARIBEN SOMABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444       1119003WL015238 Credited 19/10/2017   2 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015184 Credited 05/10/2017   3 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   4 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633122 ST Malga A P P P P P A P P P P P A A A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   5 AVASIBEN PUNYABHAI GJ-19-003-052-005/464633126 ST Malga A P P P P P A P P P P P A A A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   6 JAMANABEN KASIRAMBHAI GJ-19-003-052-005/464633105 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   7 SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   8 RADYABHAI GOVINDABHAI GJ-19-003-052-005/464633109 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   9 KAMALIBEN RADATYABHI GJ-19-003-052-005/464633109 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   10 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   11 HEMANT KASIRAMBHAI(Son) GJ-19-003-052-005/464633105 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013939 Credited 22/06/2017   12 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   13 SUKARIBEN SONYABHI GJ-19-003-052-005/464633121 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   14 RADYABHAI RAVAZYABHAI GJ-19-003-052-005/464633097 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014297 Credited 29/06/2017   15 GUNTIBEN RADYABAHI GJ-19-003-052-005/464633097 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014297 Credited 29/06/2017   16 MOTYABHAI ZULUBHAI GJ-19-003-052-005/464633104 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL013939 Credited 22/06/2017   17 VANJUBHAI JANABHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013939 Credited 22/06/2017   18 GENDABEN VANJUBHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013939 Credited 22/06/2017   19 SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P A P P P P P P P A A 13 188 2444 0 0 2444 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL015184 Credited 05/10/2017   Daily Attendence 17 19 19 19 19 19 0 19 19 19 19 19 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45308 Average Per labour 2384.6316

Total man days : 241