Muster Roll No. : 3625	Date From : 30/12/2019    Date To : 12/01/2020	Sanction No. : 30sd    Sanction Date : 20/02/2019
Work Code : 1119003/WC/100000000000090201	Work Name : Gabion At Village Malga Kashirambhai Sonyabhai In Land (1119003/WC/100000000000090201)

Measurement Book Detail

MB NO.  54        Page NO.  73

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 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004566 Credited 13/03/2020   2 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004724 Credited 16/04/2020   3 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004724 Credited 16/04/2020   4 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004724 Credited 16/04/2020   5 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004724 Credited 16/04/2020   6 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   7 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   8 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   9 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004724 Credited 14/04/2020   10 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004724 Credited 14/04/2020   11 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   12 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   13 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36218 Average Per labour 2786

Total man days : 182