Muster Roll No. : 19747	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : 10/NKT    Sanction Date : 11/09/2017
Work Code : 1119003056/LD/8808554932	Work Name : Stone Wall at Village KEL SHANTYABHAI JANUBHAI in Land (1119003056/LD/8808554932)

Measurement Book Detail

MB NO.  56        Page NO.  35

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 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 MAHARYABHAI RUDHIYABHAI CHORYA(Self) GJ-19-003-056-005/464626943 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   2 GANSUBHAI LAKHUBHAI CHORYA(Self) GJ-19-003-056-005/464626946 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   3 NILUBEN GANSUBHAI CHORYA(Wife) GJ-19-003-056-005/464626946 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   4 LASYABHAI RADYABHAI CHORYA(Self) GJ-19-003-056-005/464626947 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   5 BILIBEN LASYABHAI CHORYA(Wife) GJ-19-003-056-005/464626947 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   6 KALUBHAI RAMJIBHAI BAGUL(Self) GJ-19-003-056-005/464626949 ST Nakatiyahanvant P P A A A A A 2 191 382 0 0 382 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   7 JANUBHAI AVASYABHAI BAGUL(Self) GJ-19-003-056-005/464626950 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   8 RAMCHANDRABHAI ZUGRABHAI BAGUL(Self) GJ-19-003-056-005/464626952 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   9 HADGIBNE RAMCHANDRABHAI BAGUL(Wife) GJ-19-003-056-005/464626952 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   10 BARKIBEN SAMAJYABHAI PAWAR(Wife) GJ-19-003-056-005/464626961 ST Nakatiyahanvant P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016710 Credited 20/04/2018   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12415 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12415 Average Per labour 1241.5

Total man days : 65