Muster Roll No. : 5468	Date From : 25/02/2019    Date To : 10/03/2019	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.  14

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 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   2 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   3 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   4 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   5 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   6 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   7 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005255 Credited 10/04/2019   8 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006018 Credited 08/07/2019   9 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   10 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   11 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   12 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   13 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   14 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   15 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P A A A A A A A A A A A A A 1 192 192 0 0 192 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   16 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P A P P P A A A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005255 Credited 10/04/2019   Daily Attendence 16 15 15 15 15 15 15 0 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28992 Average Per labour 1812

Total man days : 151