Muster Roll No. : 400	Date From : 11/04/2019    Date To : 25/04/2019	Sanction No. : 10/R/R01    Sanction Date : 01/01/2019
Work Code : 1119003020/LD/100000000000084661	Work Name : Stone Wall Work At Village DAHER BENDUBHAI LASYABHAI in Land (1119003020/LD/100000000000084661)

Measurement Book Detail

MB NO.  23        Page NO.  49

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 15 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 BHARJUBHAI DHARMUBHAI GJ-19-003-020-001/464617561 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388       1119003WL000383 Credited 07/05/2019   2 VAHUR RAMANBHAI SUKARBHAI GJ-19-003-020-001/464617572 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388       1119003WL000383 Credited 07/05/2019   3 CHANUBEN RAMANBHAI GJ-19-003-020-001/464617572 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388       1119003WL000383 Credited 07/05/2019   4 ARUNBHAI GIRISHBHAI GJ-19-003-020-001/464617674 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 07/05/2019   5 BANGAL GANUBHAI SONUBHAI GJ-19-003-020-001/464617684 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   6 MEENABEN GANUBHAI GJ-19-003-020-001/464617684 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   7 DAKSHABEN HARESHBHAI GJ-19-003-020-001/464617686 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   8 BANGAL KISHANBHAI BALUBHAI GJ-19-003-020-001/464617699 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   9 JANIBEN KISHANBHAI GJ-19-003-020-001/464617699 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   10 PAWAR SITARAMBHAI AVASUBHAI GJ-19-003-020-001/464617709 ST Daher P P P P P P A A A A A A A A A 6 199 1194 0 0 1194 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   11 MANGABHAI KALUBHAI GJ-19-003-020-001/464617648 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 07/05/2019   12 TULASIBEN MANGABHAI GJ-19-003-020-001/464617648 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   13 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   14 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL000383 Credited 08/05/2019   15 MANUBEN KASEYABHAI(Sister) GJ-19-003-020-001/464617668 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA Ahwa Ahwa 1119003WL000383 Credited 08/05/2019   16 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   17 MANGIBEN MANGALBHAI GJ-19-003-020-001/464617577 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 07/05/2019   18 THAKRE JANUABHAI NANJUBHAI GJ-19-003-020-001/464617583 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   19 THAKRE SITRUBHAI NANJUBHAI GJ-19-003-020-001/464606419 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   20 VAGHERA SARUBEN BENDUBHAI(Self) GJ-19-003-020-001/464606439 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 07/05/2019   21 GAVAR DEVRAMBHAI SAKRIYABHAI GJ-19-003-020-001/464606447 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   22 BAHATRE RAMALBHAI BABUBHAI GJ-19-003-020-001/464617558 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   23 GAVAR KASUBHAI SUKRIYABHAI GJ-19-003-020-001/464606461 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   24 VARTHA SITARAMBHAI CIMANBHAI GJ-19-003-020-001/464606483 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   25 VARTHA SARJIBEN SITARAMBHAI GJ-19-003-020-001/464606483 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 07/05/2019   26 RASUBHAI JANUABHAI GJ-19-003-020-001/464617583 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   27 CHOUDHARI MANGALBHAI JIVABHAI GJ-19-003-020-001/464617577 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   28 SAVITABEN KASIRAMBHAI GJ-19-003-020-001/464617567 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000383 Credited 08/05/2019   29 GAVIT AVASUBHAI HARIBHAI GJ-19-003-020-001/464617595 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000383 Credited 07/05/2019   30 CHOUDHRI DHARMUBHAI DEVJUBHAI GJ-19-003-020-001/464617561 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000383 Credited 08/05/2019   31 KUNDU RAMESHBHAI TULSIYABHAI GJ-19-003-020-001/464606457 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000383 Credited 07/05/2019   32 GIRISHBHAI MAMADBHAI GJ-19-003-020-001/464617674 ST Daher P P P P P P A P P P P P A P A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000383 Credited 07/05/2019   Daily Attendence 32 32 32 32 32 32 0 31 31 31 31 31 0 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72834 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 75222 Average Per labour 2350.6875

Total man days : 378