Muster Roll No. : 4189	Date From : 28/12/2018    Date To : 12/01/2019	Sanction No. : 06/R/R/0    Sanction Date : 22/08/2016
Work Code : 1119003052/IF/99759946993	Work Name : New Irrigation Well At Village MALGA SOMABHAI RATANBHAI in Land (1119003052/IF/99759946993)

Measurement Book Detail

MB NO.  68        Page NO.  16

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 15 16 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 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   2 BIBIBEN RAMANBHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 04/02/2019   3 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   4 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   5 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   6 KASIRAMBHAI GANAPATBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   7 BHENABEN KASIRAMBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   8 RAJUBHAI RATANBHAI GJ-19-003-052-005/464633153 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 04/02/2019   9 ZUBALBEN RAJUBHAI(Daughter-in-Law) GJ-19-003-052-005/464633153 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   10 JAGANBHAI AVASUBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   11 KAMADUBEN JAGANBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   12 SONAYABHAI ROGYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   13 BHIMABEN SONYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   14 KAMADI RAMUBAHI RATANBHAI(Self) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   15 KAMADI MILUBEN RAMUBAHI(Wife) GJ-19-003-052-005/464633393 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   16 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   17 MALVIS DONGARYABHAI RATANUBHAI(Self) GJ-19-003-052-005/464633408 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   18 MALVIS REKHABEN DONGARYABHAI(Wife) GJ-19-003-052-005/464633408 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004169 Credited 05/02/2019   19 KAMADI KAMUBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633394 ST Malga P P P P P P P P P A P P P A P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004169 Credited 04/02/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 0 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 266