Muster Roll No. : 2223	Date From : 05/07/2019    Date To : 18/07/2019	Sanction No. : 9/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081989	Work Name : Stone Wall Work At Village MALGA PUNYA SUKARYA in Land (1119003052/LD/100000000000081989)

Measurement Book Detail

MB NO.  4        Page NO.  84

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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002119 Credited 24/07/2019   2 CHIMANBHAI KASHIRAMBHAI(Brother) GJ-19-003-052-005/464632938 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002119 Credited 24/07/2019   3 SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002119 Credited 25/07/2019   4 EMALBEN GULABHAI GJ-19-003-052-005/464632938 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   5 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003048 Credited 26/12/2019   6 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   7 ANADBHAI SOMABHAI GJ-19-003-052-005/464633151 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   8 TULASABEN MOTYABHAI GJ-19-003-052-005/464633152 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   9 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   10 VANUBEN VANUBHAI GJ-19-003-052-005/464633269 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   11 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   12 KASHIRAMBHAI TULSYABHAI BORSA(Self) GJ-19-003-052-005/464633340 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   13 RAMANBHAI KASHIRAMBHAI(Son) GJ-19-003-052-005/464633340 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   14 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   15 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   16 CHODHRI SONIBEN MOTUBHAI(Wife) GJ-19-003-052-005/464633368 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   17 CHODHARI UTTAMBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633390 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   18 CHODHARI SAKUBEN UTTAMBHAI(Wife) GJ-19-003-052-005/464633390 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   19 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   20 CHODHARI GANGUBEN BABANBHAI(Wife) GJ-19-003-052-005/464633616 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   21 NILESHBHAI BABANBHAI(Son) GJ-19-003-052-005/464633616 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   22 GAVIY TANUBHAI LAHNUBHAI(Self) GJ-19-003-052-005/464633743 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   23 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002119 Credited 24/07/2019   24 ZIMANBEN MOTYABHAI GJ-19-003-052-005/464633104 ST Malga A A P P P P P P P P P P P P 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002119 Credited 24/07/2019   Daily Attendence 0 0 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52536 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 57312 Average Per labour 2388

Total man days : 288