Muster Roll No. : 307	Date From : 08/04/2019    Date To : 19/04/2019	Sanction No. : 7/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081987	Work Name : Stone Wall Work At Village MALGA MOTYA SUKYA in Land (1119003052/LD/100000000000081987)

Measurement Book Detail

MB NO.  77        Page NO.  21

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 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 VADYABHAI RAVAJYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000388 Credited 08/05/2019   2 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000388 Credited 07/05/2019   3 GAVIT MANSIRAMBHAI ULUSHYABHAI(Self) GJ-19-003-052-005/464633367 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005102 Credited 13/11/2021   4 RAMAJBHAI MOTEYABHAI(Father-in_Law) GJ-19-003-052-005/464633356 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   5 MINABEN RAMAJBHAI(Daughter-in-Law) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001875 Credited 08/07/2019   6 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   7 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   8 SAYANIBEN SONAJIBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 08/05/2019   9 GULABBHAI DEVLUBHAI(Son) GJ-19-003-052-005/464633089 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   10 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   11 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   12 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   13 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   14 MANJUBEN SITYABHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   15 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 08/05/2019   16 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   17 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   18 SAJANBHAI RAMDASBHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003048 Credited 26/12/2019   19 GULABBHAI RAMDASHBHAI(Brother) GJ-19-003-052-005/464633102 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   20 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   21 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   22 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000388 Credited 07/05/2019   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41790 Amount Paid Other 1990

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

Total Cash payment(In Rs.) Cash 43780 Average Per labour 1990

Total man days : 220