Muster Roll No. : 5850	Date From : 08/03/2021    Date To : 21/03/2021	Sanction No. : 1119005/2020-2021/109366/AS    Sanction Date : 21/12/2020
Work Code : 1119003052/IF/100000000000139853	Work Name : STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)

Measurement Book Detail

MB NO.  54        Page NO.  88

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 KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   2 BUDHIBEN DAYARAMBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   3 BNIBIBEN PANDYABHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   4 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   5 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   6 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   7 MOHANBHAI NAVSIYABHAI(Brother) GJ-19-003-052-005/464633122 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005410 Credited 03/04/2021   8 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   9 HEMANT KASIRAMBHAI(Son) GJ-19-003-052-005/464633105 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005410 Credited 03/04/2021   10 DAYARAMBHAI GANPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P A P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005410 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 2912

Total man days : 130