Muster Roll No. : 4737	Date From : 11/02/2020    Date To : 24/02/2020	Sanction No. : 22/fdfdssd    Sanction Date : 11/09/2017
Work Code : 1119003052/LD/100000000000101205	Work Name : Stone Wall Work At Village Ambur Gopubhai Bapubhai In Land (1119003052/LD/100000000000101205)

Measurement Book Detail

MB NO.  77        Page NO.  36

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 SANGITABEN ASHOKBHAI RATHOD(Wife) GJ-19-003-052-001/464632726 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587       1119003WL004321 Credited 16/04/2020   2 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   3 SONYABHAI BAPUBHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   4 RAMANBHAI SITYABHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   5 RATHOD PRAFULBHAI BAPUBHAI(Self) GJ-19-003-052-001/464633601 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   6 RATHOD PARSUBEN PRAFULBHAI(Wife) GJ-19-003-052-001/464633601 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   7 RATHOD JAYESHBHAI BANYABHAI(Self) GJ-19-003-052-001/464633611 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   8 RATHOD RAJESHBHAI BANYABHAI(Self) GJ-19-003-052-001/464633616 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   9 RATHOD DAXABEN RAJESHBHAI(Wife) GJ-19-003-052-001/464633616 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   10 RUMITABEN CHINYABHAI GJ-19-003-052-003/464632669 ST Dholyaumber P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   11 VINESHBHAI NANUBHAI(Son) GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   12 KUNWAR CHAMARABHAI ZULYABHAI(Self) GJ-19-003-052-003/464633549 ST Dholyaumber P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   13 KUNWAR SAGUNIBEN CHAMARABHAI(Wife) GJ-19-003-052-003/464633549 ST Dholyaumber P P P P A A A A A A A A A A 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   14 RATHOD GULABBHAI SONYABHAI(Self) GJ-19-003-052-001/464633614 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   15 HILIM NAVINBHAI SOMABHAI(Self) GJ-19-003-052-001/464633615 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   16 BHOYE GONDUBHAI SOMABHAI(Self) GJ-19-003-052-001/464633612 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   17 BHOYE SUNITABEN GONDUBHAI(Wife) GJ-19-003-052-001/464633612 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   18 DIVA PRAVINBHAI RAGHUBHAI(Self) GJ-19-003-052-001/464633613 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   19 RATHOD SUNILBHAI SONYABHAI(Self) GJ-19-003-052-001/464633610 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   20 RATHOD RANJITABEN SUNILBHAI(Wife) GJ-19-003-052-001/464633610 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   21 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004321 Credited 16/04/2020   22 RATHOD BHAVNABEN JAYESHBHAI(Wife) GJ-19-003-052-001/464633611 ST Ambur P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004321 Credited 16/04/2020   Daily Attendence 22 22 22 22 21 21 21 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55123 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55123 Average Per labour 2505.5908

Total man days : 277