Muster Roll No. : 3207	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 27sfsf    Sanction Date : 20/02/2019
Work Code : 1119003/WC/100000000000090204	Work Name : Gabion Work At Village Malga Laxmanbhai Budyabhai In Land (1119003/WC/100000000000090204)

Measurement Book Detail

MB NO.  77        Page NO.  34

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 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 A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   2 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   3 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   4 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   5 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   6 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   7 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   8 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   9 JAYVANTIBEN NILESHBHAI MAHLA(Wife) GJ-19-003-052-005/464633823 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   10 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   11 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   12 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003171 Credited 26/12/2019   13 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003171 Credited 26/12/2019   14 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003171 Credited 26/12/2019   15 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003171 Credited 26/12/2019   Daily Attendence 0 15 15 15 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32835 Average Per labour 2189

Total man days : 165