Muster Roll No. : 17602	Date From : 08/01/2018    Date To : 18/01/2018	Sanction No. : 42/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235132	Work Name : Stone Wall Work At Village Malga (Katish) KASHIRAM PANDU in Land (1119003052/LD/9235132)

Measurement Book Detail

MB NO.  68        Page NO.  10

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 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 GANAPATBHAI BUDHYABHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920       1119003WL014876 Credited 01/02/2018   2 CHORYA SONUBHAI NARYABHAI(Self) GJ-19-003-052-005/464633652 ST Malga P P P P A A A A A A A 4 192 768 0 0 768       1119003WL014876 Credited 01/02/2018   3 MANABHAI TANUBHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   4 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   5 CHODHARI BUDHYABHAI JIVALYABHAI(Self) GJ-19-003-052-005/464633388 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   6 KASIRAMBHAI KALABHAI GJ-19-003-052-005/464633264 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   7 DAYARAMBHAI ROGYABHAI GJ-19-003-052-005/464633229 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   8 PUNYABHAI SUKARYABHAI GJ-19-003-052-005/464633126 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   9 JAMANABEN KASIRAMBHAI GJ-19-003-052-005/464633105 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   10 BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   11 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   12 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016275 Credited 19/04/2018   13 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   14 ANADBHAI SOMABHAI GJ-19-003-052-005/464633151 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   15 CHORYA MOTIABHAI KALATHUBHAI(Self) GJ-19-003-052-005/464633641 OTHER Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   16 PAWAR BABURAVBHAI JIVALIYABHAI(Self) GJ-19-003-052-005/464633642 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   17 KAMADI BARAKYABHAI MOTIYABHAI(Self) GJ-19-003-052-005/464633398 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   18 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   19 CHORYA KALKUBHAI LITIYABHAI(Self) GJ-19-003-052-005/464633639 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   20 BHOYE RAMESHBHAI GANASYABHAI(Self) GJ-19-003-052-005/464633637 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   21 ULUSYABHAI SUKARYABHAI GJ-19-003-052-005/464633128 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   22 GANGABHAI BITAKUBHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   23 RAMAJUBHAI ETYABAHI GJ-19-003-052-005/464633230 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   24 BORSA TULASIYABHAI MASUBHAI(Self) GJ-19-003-052-005/464633625 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   25 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   26 KHURKUTYA KASIRAMBHAI GOVINDBHAI(Self) GJ-19-003-052-005/464633643 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   27 MOTYABHAI GULUBHAI GJ-19-003-052-005/464633152 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   28 BNANDUBHAI PANDYABHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   29 CHODHARI RUDHYABHAI ZULYABHAI(Self) GJ-19-003-052-005/464633389 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014876 Credited 01/02/2018   30 BORSA SITARAMBHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633626 ST Malga P P P P P P P A P P P 10 192 1920 0 0 1920 CANARA BANK AHWA CNRB0006634 1119003WL014876 Credited 01/02/2018   Daily Attendence 30 30 30 30 29 29 29 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50688 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 1881.6

Total man days : 294