Muster Roll No. : 5644	Date From : 26/09/2016    Date To : 09/10/2016	Sanction No. : 32/rdud    Sanction Date : 16/03/2016
Work Code : 1119003052/LD/9220337	Work Name : Stone Wall At Village Dholyaumber Gopal Sukarya in Land

Measurement Book Detail

MB NO.  208        Page NO.  91

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 CHINMYABHAI SITARAMBHAI GJ-19-003-052-003/464632669 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035       1119003WL002929 Credited 16/03/2017   2 ESARBUBHAI PRABHUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035       1119003WL002929 Credited 16/03/2017   3 PANAKUBEN ESARABUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035       1119003WL002929 Credited 16/03/2017   4 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002929 Credited 16/03/2017   5 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002929 Credited 16/03/2017   6 JIVALIBEN SAKARAMBHAI GJ-19-003-052-003/464632711 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 08/03/2017   7 DIKHUBHAI PRABUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   8 MANGIBEN DIKHUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber X X X P P P P P P P P P A A 9 185 1665 0 0 1665 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   9 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   10 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 08/03/2017   11 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   12 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   13 RUMITABEN CHINYABHAI GJ-19-003-052-003/464632669 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   14 BANABHAI KANUBHAI(Self) GJ-19-003-052-003/464632689 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   15 Kanjubhai Ratanbhai(Son) GJ-19-003-052-003/464632689 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   16 RAMASYABHAI SAYAJUBHAI GJ-19-003-052-003/464632691 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   17 SUREKHABEN RAMAJYABHI GJ-19-003-052-003/464632691 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   18 SITARAMBHAI RAMABHAI GJ-19-003-052-003/464632692 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   19 SONIBEN KAVUBHAI GJ-19-003-052-003/464632698 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   20 MAYANUBEN SITARAMBHAI GJ-19-003-052-003/464632692 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   21 SUNILBHAI ANUBHAI GJ-19-003-052-003/464632688 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002929 Credited 16/03/2017   22 MAHESBHAI KANUBHAI(Son) GJ-19-003-052-003/464632689 ST Dholyaumber X X X P P P P P P P P P P P 11 185 2035 0 0 2035 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002929 Credited 16/03/2017   Daily Attendence 0 0 0 22 22 22 22 22 22 22 22 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 2018.1818

Total man days : 240