Muster Roll No. : 5050	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 1119005/2020-2021/109366/AS    Sanction Date : 21/12/2020
Work Code : 1119003052/IF/100000000000139853	Work Name : STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)

Measurement Book Detail

MB NO.  77        Page NO.  62

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 GAVLI JASHODABEN RAJENDRBHAI(Wife) GJ-19-003-052-005/464633351 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   2 MANSUBHAI KALUBHAI BHOYE(Self) GJ-19-003-052-005/464633343 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   3 CHORYA RAMILABEN SHITARAMBHAI(Wife) GJ-19-003-052-005/464633350 ST Malga P P P P P P P P A P P P A A 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   4 CHORYA MOTIABHAI KALATHUBHAI(Self) GJ-19-003-052-005/464633641 OTHER Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005308 Credited 25/03/2021   5 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   6 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   7 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   8 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   9 PAWAR SHUKARYABHAI RAMCHANDRABHAI(Self) GJ-19-003-052-005/464633685 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005308 Credited 25/03/2021   10 PAWAR SONEYBEN RAMCHANDRABHAI(Wife) GJ-19-003-052-005/464633684 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 15/03/2021   11 BORSA DAYARAMBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633633 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   12 CHORYA KALKUBHAI LITIYABHAI(Self) GJ-19-003-052-005/464633639 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   13 CHORYA SUNDARBEN KALKUBHAI(Wife) GJ-19-003-052-005/464633639 ST Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004691 Credited 12/03/2021   14 CHORYA ANTUBEN MOTIABHAI(Wife) GJ-19-003-052-005/464633641 OTHER Malga P P P P P P P P A P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004691 Credited 12/03/2021   Daily Attendence 14 14 14 14 14 14 14 14 0 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34496 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2880

Total man days : 180