Muster Roll No. : 3314	Date From : 07/01/2019    Date To : 11/01/2019	Sanction No. : 147/2018    Sanction Date : 24/09/2018
Work Code : 1124004024/LD/100000000000082857	Work Name : PATHARPAL ESUDABEN GORJIBHAI AT RANIPUR (1124004024/LD/100000000000082857)

Measurement Book Detail

MB NO.  2999        Page NO.  42

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 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 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015623 Credited 04/02/2019   2 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL015623 Credited 05/02/2019   3 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL015623 Credited 04/02/2019   4 RESHMIBEN(Wife) GJ-24-004-024-001/7841590 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL015623 Credited 05/02/2019   5 SHANKARBHAI(Self) GJ-24-004-024-001/7841647 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015623 Credited 04/02/2019   6 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL015623 Credited 04/02/2019   7 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   8 USHABEN ARVINDBHAI VALVI(Wife) GJ-24-004-024-001/7841605 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   9 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   10 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   11 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   12 SUDAMBHAI GJ-24-004-024-001/3787020 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   13 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015623 Credited 04/02/2019   14 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   15 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 04/02/2019   16 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   17 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   18 VASAVA KIRANSING GULABSING(Son) GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   19 SUDHAKARBHAI GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   20 RANJITABEN(Daughter-in-Law) GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 04/02/2019   21 VALVI KAMUBEN JAGANBHAI(Wife) GJ-24-004-013-001/7841839 ST Kolvan P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   22 VALVI JAGDISHBHAI(Son) GJ-24-004-013-001/7841843 ST Kolvan P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   23 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 04/02/2019   24 VATIBEN GJ-24-004-024-001/3786931 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 04/02/2019   25 VASIBEN GJ-24-004-024-001/3786932 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   26 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   27 VASAVA DILAVARSING VIJABHAI(Self) GJ-24-004-024-001/7841759 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 04/02/2019   28 ANUSIBEN(Wife) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   29 DHAMIBEN(Wife) GJ-24-004-024-001/7841596 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   30 ANILBHAI(Son) GJ-24-004-024-001/7841680 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015623 Credited 05/02/2019   31 KAMUDABEN GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL015623 Credited 05/02/2019   32 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL015623 Credited 05/02/2019   33 RAMESHBHAI(Self) GJ-24-004-024-001/7841688 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015623 Credited 04/02/2019   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 900

Total man days : 165