Muster Roll No. : 5302	Date From : 19/02/2019    Date To : 01/03/2019	Sanction No. : 44to186/R3    Sanction Date : 15/11/2016
Work Code : 1119003067/RS/8808609425	Work Name : IHHL KANGARYAMAL TS.No. 8830 to 8971 Sr.No. 19-27-39-40-44-78-79-80 (8) (1119003067/RS/8808609425)

Measurement Book Detail

MB NO.  207        Page NO.  48

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 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 CHUDHARI RAESHBHAI KASIRAMBHAI GJ-19-003-067-002/464604987 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880       1119003WL005122 Credited 10/04/2019   2 CHUDHARI MANUBHAI JIVALBHAI GJ-19-003-067-002/464604989 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   3 KAGDE KISANBHAI MOTILALBHAI GJ-19-003-067-002/464605003 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   4 KAGDE HINABEN MINTUKUMAR(Daughter) GJ-19-003-067-002/464605003 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   5 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   6 WAGH SUNDARBEN GULABHAI GJ-19-003-067-002/464605049 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   7 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464617454 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   8 CHINUBEN SAYUBEN ZAMARE(Wife) GJ-19-003-067-002/464617844 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   9 GOVINDBHAI SHANTARAMBHAI GAYKWAD(Self) GJ-19-003-067-002/464617845 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   10 ZHABRE KANTUBEN GANSUBHAI GJ-19-003-067-002/464604942 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   11 GAVIT RAMUBHAI KANTUBHAI GJ-19-003-067-002/464604976 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   12 CHUDHARI APSUBEN PARKASHBHAI(Mother-in-Law) GJ-19-003-067-002/464604982 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   13 CHUDHARI GULABBHAI BUDHUBHAI(Son) GJ-19-003-067-002/464604982 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005122 Credited 10/04/2019   14 ZHABRE KAKDUBEN RANSUBHAI GJ-19-003-067-002/464604931 ST Subir P P P P P A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005122 Credited 11/04/2019   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26320 Average Per labour 1880

Total man days : 140