Muster Roll No. : 17734	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : 33/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235895	Work Name : Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 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 BHOYE POSLYBEN MADHUBHAI(Self) GJ-19-003-052-002/464633523 ST Billbari P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   2 KALUBHAI VARYABHAI GJ-19-003-052-005/464633225 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL017617 Credited 23/08/2018   3 SENTUBEN KALUBHAI GJ-19-003-052-005/464633225 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   4 PANDABHAI JANYBHAI GJ-19-003-052-005/464633322 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 05/02/2018   5 SUKRIYABHAI PANDABHAI(Son) GJ-19-003-052-005/464633322 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 05/02/2018   6 DEVARAMBHAI SOMABHAI GJ-19-003-052-005/464633324 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   7 CHOTIBEN DEVARMBHAI GJ-19-003-052-005/464633324 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   8 MOHANABEN RATANBHAI GJ-19-003-052-005/464633153 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   9 BANASYABHAI BAJYABHAI GJ-19-003-052-005/464633327 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   10 SURIBEN BANASYABAHI GJ-19-003-052-005/464633327 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL014909 Credited 03/02/2018   11 KAMDI GULABBHAI DEVUBHAI(Self) GJ-19-003-052-005/464633353 ST Malga P P P P P P P 7 192 1344 0 0 1344       1119003WL017617 Credited 23/08/2018   12 SOMABHAI BUDHANBHAI GJ-19-003-052-005/464633326 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL014909 Credited 03/02/2018   13 GIRAJUBEN SOMABHAI GJ-19-003-052-005/464633326 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL014909 Credited 03/02/2018   14 RAJUBHAI RATANBHAI GJ-19-003-052-005/464633153 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   15 SONIBEN GANASUBHAI GJ-19-003-052-005/464633154 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   16 KAMDI RAMILABEN GULABBHAI(Wife) GJ-19-003-052-005/464633353 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   17 KAMDI RAMDASHBHAI DEVLUBHAI(Self) GJ-19-003-052-005/464633352 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   18 KAMDI KALABEN RAMDASHBHAI(Wife) GJ-19-003-052-005/464633352 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   19 ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   20 ANTUBEN ULUBHAI GJ-19-003-052-005/464633321 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   21 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   22 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   23 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   24 FULUBEN ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   25 GAVLI SOMABHAI JANUBHAI(Self) GJ-19-003-052-002/464633494 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   26 GAVLI YELUBEN SOMABHAI(Wife) GJ-19-003-052-002/464633494 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   27 GANGDA VANITABEN SITARAMBHAI(Daughter-in-Law) GJ-19-003-052-002/464633521 ST Billbari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   28 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 05/02/2018   29 KHURKUTYA LATABEN SITYABHAI(Wife) GJ-19-003-052-005/464633348 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   30 SIVABHAI SOMABHAI GJ-19-003-052-005/464633325 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   31 SULANDABEN SIVABHAI GJ-19-003-052-005/464633325 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   32 GANASUBHAI SIVARAMBHAI GJ-19-003-052-005/464633154 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL014909 Credited 03/02/2018   33 RAMCHANDBHAI SOMABHAI GJ-19-003-052-005/464633150 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   34 LATABEN RAMCHANDBHAI GJ-19-003-052-005/464633150 ST Malga P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   35 PAWAR MOTYABHAI JIVLYABHAI(Self) GJ-19-003-052-005/464633346 ST Malga P A A A A A A 1 192 192 0 0 192 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL017617 Credited 23/08/2018   Daily Attendence 35 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45888 Average Per labour 1311.0857

Total man days : 239