Muster Roll No. : 308	Date From : 08/04/2019    Date To : 19/04/2019	Sanction No. : 46/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/WC/99759925606	Work Name : Farm Pond Work At Village Malga(Katish) GANGA JAMANE in Land (1119003052/WC/99759925606)

Measurement Book Detail

MB NO.  77        Page NO.  20

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 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 SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   2 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   3 SUDAMBHAI RAMCHANDBHAI GJ-19-003-052-005/464633118 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   4 SONIBEN SUDAMBHAI GJ-19-003-052-005/464633118 ST Malga P P P P P P A P P P A A 9 199 1791 0 0 1791 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   5 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   6 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   7 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   8 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001875 Credited 08/07/2019   9 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   10 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   11 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000338 Credited 03/05/2019   12 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000338 Credited 03/05/2019   13 CHORYA SHITARAMBHAI BHATTABHAI(Self) GJ-19-003-052-005/464633350 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000338 Credited 03/05/2019   14 GAVIT MOHANBHAI TULASYABHAI(Self) GJ-19-003-052-005/46633794 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005080 Credited 15/03/2021   15 GAVIT MENUBEN MOHANBHAI(Wife) GJ-19-003-052-005/46633794 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005080 Credited 15/03/2021   16 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000338 Credited 03/05/2019   17 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000338 Credited 03/05/2019   Daily Attendence 17 17 17 17 17 17 0 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36815 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36815 Average Per labour 2165.5881

Total man days : 185