Muster Roll No. : 4271	Date From : 18/01/2020    Date To : 31/01/2020	Sanction No. : 31dad    Sanction Date : 20/02/2019
Work Code : 1119003/WC/100000000000090200	Work Name : Gabion At Village Malga Motabhai Tulasyabhai In Land (1119003/WC/100000000000090200)

Measurement Book Detail

MB NO.  68        Page NO.  19

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 P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 21/03/2020   2 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   3 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   4 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   5 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   6 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   7 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   8 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P A P P A A A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   9 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 20/03/2020   10 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003896 Credited 21/03/2020   11 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003896 Credited 21/03/2020   12 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003896 Credited 20/03/2020   13 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003896 Credited 20/03/2020   Daily Attendence 13 13 13 13 13 13 13 13 0 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33034 Average Per labour 2541.0769

Total man days : 166