Muster Roll No. : 4171	Date From : 27/12/2018    Date To : 09/01/2019	Sanction No. : 17/R01RU    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000080956	Work Name : Stone Wall Work At Village MALGA ANADBHAI SOMABHAI in Land (1119003052/LD/100000000000080956)

Measurement Book Detail

MB NO.  68        Page NO.  15

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 P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   2 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   3 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   4 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   5 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   6 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   7 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004144 Credited 05/02/2019   8 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004144 Credited 05/02/2019   9 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004144 Credited 05/02/2019   10 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004144 Credited 05/02/2019   11 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004144 Credited 05/02/2019   12 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004144 Credited 05/02/2019   13 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004144 Credited 05/02/2019   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32592 Average Per labour 2507.0769

Total man days : 168