Muster Roll No. : 5087	Date From : 05/03/2020    Date To : 12/03/2020	Sanction No. : 27/R/RR    Sanction Date : 18/10/2017
Work Code : 1119003067/WC/99759931475	Work Name : Farm Pond Work At Village SUBIR CHHIKUBEN NURJI in Land (1119003067/WC/99759931475)

Measurement Book Detail

MB NO.  30        Page NO.  52

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 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 PAWAR BHASUBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464617917 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004630 Credited 16/04/2020   2 MANISHABEN SHRAVANBHAI GJ-19-003-067-002/464617533 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   3 MACHHI PRAVINBHAI TULAJIBHAI(Self) GJ-19-003-067-002/464617915 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   4 BHOYE RATANBHAI KALGHUBHAI GJ-19-003-067-002/464604754 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   5 PADVI RANGYIBEN MHADUBHAI GJ-19-003-067-002/464604904 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004906 Credited 26/05/2020   6 GAVLI SURESHBHAI ASOKBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   7 PAWAR UMESHBHAI MOTILALBHAI GJ-19-003-067-002/464605054 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   8 PARUBEN RATANBHAI GJ-19-003-067-002/464604754 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   9 SUNILBHAI MAGANBHAI GJ-19-003-067-002/464604814 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   10 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   11 PADVI MHADUBHAI POSILIYABHAI GJ-19-003-067-002/464604904 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   12 MACHHI SHILABEN PRAVINBHAI(Wife) GJ-19-003-067-002/464617915 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   13 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P P P P A P P 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004630 Credited 14/04/2020   14 SHRAVANBHAI ULUSIYABHAI GJ-19-003-067-002/464617533 ST Subir P P P P P A P P 7 199 1393 0 0 1393 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004630 Credited 14/04/2020   Daily Attendence 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19502 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 1393

Total man days : 98