Muster Roll No. : 3206	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 29sdasd    Sanction Date : 20/02/2019
Work Code : 1119003/WC/100000000000090202	Work Name : Gabion At Village Malga Kashirambhai Pandabhai In Land (1119003/WC/100000000000090202)

Measurement Book Detail

MB NO.  77        Page NO.  32

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 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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   2 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   3 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   4 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   5 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   6 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   7 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   8 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   9 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   10 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   11 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   12 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003170 Credited 26/12/2019   13 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003170 Credited 26/12/2019   14 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003170 Credited 26/12/2019   15 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga A P P P P A P P P P P P P 11 199 2189 0 0 2189 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003170 Credited 26/12/2019   Daily Attendence 0 15 15 15 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30646 Amount Paid Other 2189

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

Total Cash payment(In Rs.) Cash 32835 Average Per labour 2189

Total man days : 165