Muster Roll No. : 261	Date From : 28/04/2020    Date To : 11/05/2020	Sanction No. : 41/250219    Sanction Date : 25/02/2019
Work Code : 1119003042/LD/100000000000090882	Work Name : Stone Wall Work At Village Barda Dhavlubhai Sukaryabhai In Land (1119003042/LD/100000000000090882)

Measurement Book Detail

MB NO.  75        Page NO.  12

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 DONGARUBHAI SIVALYABHAI GJ-19-003-042-002/464632161 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   2 HIMABEN DONGARUBHAI GJ-19-003-042-002/464632161 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   3 ETARAMBHAI DONGARUBHAI GJ-19-003-042-002/464632162 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   4 KALANABEN ETARAMBHAI GJ-19-003-042-002/464632162 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   5 SATYABHAI GULABBHAI GJ-19-003-042-002/464632173 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   6 GUNTIBEN SANTYABHAI GJ-19-003-042-002/464632173 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   7 ANYABHAI RADUBHAI GJ-19-003-042-002/464632178 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   8 PARUBEN ANYABHAI GJ-19-003-042-002/464632178 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   9 ISWARBHAI MANGALBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   10 SANTUBEN ISWARBHAI GJ-19-003-042-002/464632183 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   11 KALUBHAI DONGARUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   12 EMALBEN KALUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P P P P A A A A A A A 7 224 1568 0 0 1568 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   13 RAHUBHAI CHUNYABHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   14 RAMILABEN RAHUBHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   15 RADHABEN CHUNYABHAI(Mother) GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   16 SHRAVANBHAI ANUBHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   17 ZIRUBEN SHARAVANBVHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   18 ARAVINDBHAI ANUBHAI GJ-19-003-042-002/464632167 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   19 GANGUBEN ARAVINDBHAI GJ-19-003-042-002/464632167 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 15/05/2020   20 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   21 SANTABEN LASUBHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   22 SONYABHAI RODUBHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   23 SOMIBEN SONYABHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   24 MOTIRAMBHAI SIVALYABAHI GJ-19-003-042-002/464632133 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   25 TAIBEN MOTIRAMBHAI GJ-19-003-042-002/464632133 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   26 UTAMBHAI SURESABHAI GJ-19-003-042-002/464632158 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   27 MINABEN UTAMBHAI GJ-19-003-042-002/464632158 ST Barada(Kham.) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000303 Credited 14/05/2020   Daily Attendence 27 27 27 27 27 27 27 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83104 Average Per labour 3077.926

Total man days : 371