Muster Roll No. : 2778	Date From : 22/09/2018    Date To : 05/10/2018	Sanction No. : 40/gfhgf    Sanction Date : 03/08/2018
Work Code : 1119003028/WC/99759939523	Work Name : Gabion Structure Work At Village GARKHADI ASVINBHAI SUKARYABHAI in Land (1119003028/WC/99759939523)

Measurement Book Detail

MB NO.  42        Page NO.  52

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 DESHAMUKHABHAI PUNIYABHAI GJ-19-003-028-003/464619639 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002969 Credited 16/10/2018   2 CHAGUBENJ PUNIYABHAI GJ-19-003-028-003/464619639 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002969 Credited 16/10/2018   3 VADAVI BALAJIYABHAI NANABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002969 Credited 16/10/2018   4 JAIKIBEN BAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002969 Credited 16/10/2018   5 MALAVISH DOLATBHAI AVASUBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004638 Credited 18/03/2019   6 ANTUBEN DOLATBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004638 Credited 18/03/2019   7 SUMITRABEN BALUBHAI GJ-19-003-028-003/464619642 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002969 Credited 16/10/2018   8 GAMITT SURESHBHAI KATHUDIYABHAI GJ-19-003-028-003/464619646 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 16/10/2018   9 VADAVI JAYANABEN SHUKARIYABHAI GJ-19-003-028-003/464619648 ST Garkhadi P P P P P P P P P A A A A A 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 16/10/2018   10 SOMAJIYABHAI BAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 16/10/2018   11 USHABEN SOMAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002969 Credited 16/10/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26549 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26549 Average Per labour 2413.5454

Total man days : 139