Muster Roll No. : 2475	Date From : 31/08/2018    Date To : 13/09/2018	Sanction No. : 14/DHR    Sanction Date : 20/03/2018
Work Code : 1119003020/LD/8808557694	Work Name : Stone Wall At Village DAHER SONUBHAI AVSUBHAI in Land (1119003020/LD/8808557694)

Measurement Book Detail

MB NO.  23        Page NO.  44

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 CHOUDHRI SOMANBHAI JIVALIYABHAI GJ-19-003-020-001/464617638 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496       1119003WL002676 Credited 01/10/2018   2 LILABEN KASIRAMBHAI GJ-19-003-020-001/464617693 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496       1119003WL002676 Credited 01/10/2018   3 SOMYELBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617857 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   4 DEVAYBEN SOMYELBHAI BHOYE(Wife) GJ-19-003-020-001/464617857 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   5 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   6 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL002676 Credited 01/10/2018   7 SUNANDABEN SUKARBHAI GJ-19-003-020-001/464617635 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   8 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   9 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   10 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   11 BANGAL MILABHAI GANABHAI GJ-19-003-020-001/464617679 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   12 BHILIBEN MILABHAI GJ-19-003-020-001/464617679 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   13 JASNABEN MAHMADBHAI GJ-19-003-020-001/464617674 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   14 HIMATBHAI BHIKHUBHAI GJ-19-003-020-001/464617687 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   15 MAYNUBEN BHIKHUBHAI CHOUDHARI GJ-19-003-020-001/464617687 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   16 PAWAR JANUBHAI GULABHAI GJ-19-003-020-001/464617660 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   17 TARABEN JANUBHAI GJ-19-003-020-001/464617660 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002676 Credited 01/10/2018   18 MOHANIBEN RUPSHIGBHAI GJ-19-003-020-001/464617664 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002676 Credited 01/10/2018   19 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006093 Credited 07/08/2019   20 BANGAL MAHMADBHAI MILABHAI GJ-19-003-020-001/464617674 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002676 Credited 01/10/2018   21 BHOYE PATUBEN TULASIYABHAI GJ-19-003-020-001/464617635 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006093 Credited 07/08/2019   22 CHOUDHARI KASIRAMBHAI CHINUBHAI GJ-19-003-020-001/464617693 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002676 Credited 01/10/2018   23 GIRISHBHAI MAMADBHAI GJ-19-003-020-001/464617674 ST Daher P P P A P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005814 Credited 11/04/2019   Daily Attendence 23 23 23 0 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 4992

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

Total Cash payment(In Rs.) Cash 57408 Average Per labour 2496

Total man days : 299