Muster Roll No. : 3792	Date From : 08/10/2020    Date To : 21/10/2020	Sanction No. : 1119005/2020-2021/86788/AS    Sanction Date : 29/09/2020
Work Code : 1119003052/IF/100000000000123411	Work Name : STONEWALL WORK AT VILLAGE MALGA(KATISH) VAMANBHAI SIMAGUBHAI IN LAND (1119003052/IF/100000000000123411)

Measurement Book Detail

MB NO.  89        Page NO.  79

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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P A P P P A A A A 9 224 2016 0 0 2016 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003517 Credited 31/10/2020   2 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003517 Credited 31/10/2020   3 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003517 Credited 31/10/2020   4 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003517 Credited 31/10/2020   5 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003517 Credited 31/10/2020   6 MOHANBHAI NAVSIYABHAI(Brother) GJ-19-003-052-005/464633122 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003517 Credited 31/10/2020   7 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003517 Credited 31/10/2020   8 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003517 Credited 31/10/2020   9 CHORYA SHITARAMBHAI BHATTABHAI(Self) GJ-19-003-052-005/464633350 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003517 Credited 31/10/2020   10 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P A P P P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003517 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 2419.2

Total man days : 108