Muster Roll No. : 5883	Date From : 11/03/2019    Date To : 23/03/2019	Sanction No. : 46/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/WC/99759925606	Work Name : Farm Pond Work At Village Malga(Katish) GANGA JAMANE in Land (1119003052/WC/99759925606)

Measurement Book Detail

MB NO.  77        Page NO.  18

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 SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005675 Credited 10/04/2019   2 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005675 Credited 10/04/2019   3 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005675 Credited 10/04/2019   4 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005675 Credited 10/04/2019   5 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005675 Credited 10/04/2019   6 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005675 Credited 10/04/2019   7 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005675 Credited 11/04/2019   8 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005675 Credited 10/04/2019   9 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P P A P P A A P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005675 Credited 10/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90