Muster Roll No. : 2375	Date From : 14/08/2018    Date To : 27/08/2018	Sanction No. : 1/R/R/465    Sanction Date : 07/08/2018
Work Code : 1119003052/DP/10511114075480	Work Name : Block Plantation Work At MALGA Panchayat (1119003052/DP/10511114075480)

Measurement Book Detail

MB NO.  36        Page NO.  60

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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002519 Credited 03/09/2018   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002519 Credited 03/09/2018   3 RUDHABHAI SAYAJUBHAI GJ-19-003-052-003/464632710 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   4 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   5 NANUBHAI RATANBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   6 SONAYBEN NANUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   7 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   8 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   9 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   10 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   11 BAGUL TANUBHAI MOHANBHAI(Self) GJ-19-003-052-003/464633575 ST Dholyaumber P A P P A A A A A P X X X X 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   12 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   13 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   14 DESHMUKH DAMUBHAI RUZYABAI(Self) GJ-19-003-052-003/464633562 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   15 DESHMUKH RANGAYBEN DAMUBHAI(Wife) GJ-19-003-052-003/464633562 ST Dholyaumber P A P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002519 Credited 03/09/2018   Daily Attendence 15 0 15 15 14 14 14 14 14 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36084 Average Per labour 2405.6001

Total man days : 186