Muster Roll No. : 5372	Date From : 21/02/2019    Date To : 06/03/2019	Sanction No. : 92/MLG    Sanction Date : 23/02/2017
Work Code : 1119003052/IC/99759856411	Work Name : New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411)

Measurement Book Detail

MB NO.  77        Page NO.  17

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 SUKARIBEN PANDYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   2 TUKARAMBHAI JANUBHAI GJ-19-003-052-005/464633271 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   3 JAGANBHAI AVASUBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   4 TULASIRAMBHAI KALABHAI GJ-19-003-052-005/464633284 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   5 BIBIBEN TULASIRAMBHAI GJ-19-003-052-005/464633284 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   6 MAHADUBHAI ETYABHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   7 PAWAR RAMUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   8 PAWAR MILABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   9 NIKAM GOPCHANDRABHAI GANUBHAI(Self) GJ-19-003-052-005/464633417 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   10 SOMIBEN PUNUBHAI GJ-19-003-052-005/464633263 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   11 KALATHUBHAI SONYABHAI GJ-19-003-052-005/464633267 OTHER Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005406 Credited 10/04/2019   12 PANDABHAI LOTYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   13 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   14 SITABEN KAMLESBHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   15 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   16 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   17 SUSILABEN MANYBHAI GJ-19-003-052-005/464633110 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   18 RAJANBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464633110 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   19 PINTIBEN RAJAMANBHAI(Daughter-in-Law) GJ-19-003-052-005/464633110 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005406 Credited 10/04/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39936 Amount Paid Other 7488

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

Total Cash payment(In Rs.) Cash 47424 Average Per labour 2496

Total man days : 247