Muster Roll No. : 3389	Date From : 03/09/2020    Date To : 16/09/2020	Sanction No. : 41/R/RA    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/8808557211	Work Name : Stone Wall Work At Village MALGA RADUBEN SOMABHAI in Land (1119003052/LD/8808557211)

Measurement Book Detail

MB NO.  77        Page NO.  56

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 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003145 Credited 25/09/2020   2 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   3 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   4 MOTERAMBHAI SEMAGYABHAI(Father-in_Law) GJ-19-003-052-005/464633356 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   5 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   6 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   7 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   8 PAWAR BABURAVBHAI JIVALIYABHAI(Self) GJ-19-003-052-005/464633642 ST Malga P P P A P P P P P P A A A A 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   9 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   10 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   11 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   12 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga P P P A P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003145 Credited 25/09/2020   Daily Attendence 12 12 12 0 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 2837.3333

Total man days : 152