Muster Roll No. : 17965	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 37/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235898	Work Name : Stone Wall Work At Village MALGA VAKHARDYA LOTYA in Land (1119003052/LD/9235898)

Measurement Book Detail

MB NO.  54        Page NO.  49

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 SUNDERBEN BANDUBHAI GJ-19-003-052-005/464633314 ST Malga P P P P P A A 5 192 960 0 0 960       1119003WL015207 Credited 15/02/2018   2 RAMIBEN DIBALUBHAI GJ-19-003-052-005/464633335 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015207 Credited 15/02/2018   3 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015207 Credited 08/02/2018   4 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015207 Credited 08/02/2018   5 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015207 Credited 08/02/2018   6 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015207 Credited 08/02/2018   7 SITUBEN TIRAMAKBHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 09/02/2018   8 MAHADUBHAI ETYABHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 15/02/2018   9 BUDHIBEN MAHADUBHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 15/02/2018   10 PUNUBHAI PANDYABHAI GJ-19-003-052-005/464633263 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 09/02/2018   11 SOMIBEN PUNUBHAI GJ-19-003-052-005/464633263 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 09/02/2018   12 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 08/02/2018   13 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 08/02/2018   14 TUKARAMBHAI KALATHUBHAI GJ-19-003-052-005/464633268 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 15/02/2018   15 DIBALUBHAI BUDHANBHAI GJ-19-003-052-005/464633335 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 15/02/2018   16 BHAGUBHAI DASYABHAI GJ-19-003-052-005/464633272 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017364 Credited 28/06/2018   17 GANGUBEN BHAGUBHAI GJ-19-003-052-005/464633272 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017364 Credited 28/06/2018   18 BNANDUBHAI PANDYABHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015207 Credited 15/02/2018   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20544 Average Per labour 1141.3334

Total man days : 107