Muster Roll No. : 9511	Date From : 17/06/2017    Date To : 28/06/2017	Sanction No. : 14/MLG    Sanction Date : 22/06/2016
Work Code : 1119003052/WC/99759903440	Work Name : Stone Wall At Village Bilbari Bendubhai Kuychyabhai in Land (1119003052/WC/99759903440)

Measurement Book Detail

MB NO.  36        Page NO.  38

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 SUMITRABEN SONUBHAI GJ-19-003-052-005/464633085 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057       1119003WL006656 Credited 13/07/2017   2 SOMNATHBHAI SONUBHAI(Son) GJ-19-003-052-005/464633085 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057       1119003WL006656 Credited 13/07/2017   3 NITESHBHAI SONUBHAI(Son) GJ-19-003-052-005/464633085 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057       1119003WL006656 Credited 13/07/2017   4 SONAJIBHAI SONUBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006656 Credited 13/07/2017   5 DEVALUBHAI MANGALYBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006656 Credited 13/07/2017   6 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P P A A A A A 7 187 1309 0 0 1309 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006656 Credited 13/07/2017   7 CIMABEN CHANDYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006656 Credited 13/07/2017   8 NARAYABHAI BITAKUBHAI(Father) GJ-19-003-052-005/464632961 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006656 Credited 13/07/2017   9 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   10 SITABEN KAMLESBHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   11 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   12 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006656 Credited 13/07/2017   13 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010447 Credited 10/10/2017   14 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P A P P P 11 187 2057 0 0 2057 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010447 Credited 10/10/2017   Daily Attendence 14 14 14 14 14 14 14 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28050 Average Per labour 2003.5714

Total man days : 150