Muster Roll No. : 17647	Date From : 08/01/2018    Date To : 18/01/2018	Sanction No. : 50to64    Sanction Date : 14/09/2017
Work Code : 1119003052/RS/8808580295	Work Name : IHHL Work At Village MALGA TS No. 223 To TS No. 237 - FS.50 To 64 (15) (1119003052/RS/8808580295)

Measurement Book Detail

MB NO.  68        Page NO.  11

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 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 BABURAVBHAI JIVALYABHAI GJ-19-003-052-005/464632954 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   2 RAMAYBEN BABURAVBHAI GJ-19-003-052-005/464632954 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   3 KALAKUBHAI LOTYABHAI GJ-19-003-052-005/464632951 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 29/03/2018   4 NARRYABHAI BITAKUBHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   5 SITYABHAI KALABHAI GJ-19-003-052-005/464633103 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   6 GAVIT JANUBHAI LAHNUBHAI(Self) GJ-19-003-052-005/464633742 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   7 GAVIT METHAI BEN JANUBHAI(Daughter) GJ-19-003-052-005/464633742 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   8 SAMPATBHAI SONUBHAI GJ-19-003-052-005/464633086 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   9 ZULABBEN SAMPATBHAI GJ-19-003-052-005/464633086 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880       1119003WL015351 Credited 14/02/2018   10 JIVALYABHAI GOVINDABHAI GJ-19-003-052-005/464632957 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 29/03/2018   11 SAKARUBEN SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 03/05/2018   12 SITARAMBHAI KALAGUBHAI GJ-19-003-052-005/464632952 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   13 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   14 KALAKUBHAI MAHARYABHAI GJ-19-003-052-005/464633091 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   15 KALUBEN KALAKUBHAI GJ-19-003-052-005/464633091 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   16 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   17 MOHANBHAI MAHARYABHAI GJ-19-003-052-005/464633093 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   18 BHOYE SURESHBHAI KATHODBHAI(Self) GJ-19-003-052-005/464633775 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   19 BHOYE ZIGUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633775 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   20 KAMDI SONUBHAI MAHRUBHAI(Son) GJ-19-003-052-005/464633785 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   21 KAMDI RAMILABEN SONUBHAI(Daughter-in-Law) GJ-19-003-052-005/464633785 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   22 PANDABHAI LOTYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 29/03/2018   23 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   24 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017644 Credited 16/08/2018   25 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   26 GANGUBEN NAMYABHAI GJ-19-003-052-005/464633111 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   27 KAMDI SHIVALIYABHAI HUNUBHAI(Son) GJ-19-003-052-005/464633740 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   28 KAMDI KALABEN SHIVALIYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633740 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   29 RADYABHAI RAVAZYABHAI GJ-19-003-052-005/464633097 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   30 GUNTIBEN RADYABAHI GJ-19-003-052-005/464633097 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015351 Credited 14/02/2018   Daily Attendence 30 30 30 30 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 1880

Total man days : 300