Muster Roll No. : 17960	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 25/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000073130	Work Name : Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130)

Measurement Book Detail

MB NO.  54        Page NO.  46

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 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 RAMANBHAI KASIRAMBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   2 SANGITABEN RAMANBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   3 SONYABHAI MANASUBHAI GJ-19-003-052-005/464632946 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 12/02/2018   4 MOTYABHAI KALAKUBHAI GJ-19-003-052-005/464632953 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL017617 Credited 23/08/2018   5 ANTUBEN MOTYABHAI GJ-19-003-052-005/464632953 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL017617 Credited 23/08/2018   6 BABURAVBHAI JIVALYABHAI GJ-19-003-052-005/464632954 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   7 RAMAYBEN BABURAVBHAI GJ-19-003-052-005/464632954 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   8 SUMITRABEN SONUBHAI GJ-19-003-052-005/464633085 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 08/02/2018   9 SAMPATBHAI SONUBHAI GJ-19-003-052-005/464633086 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   10 ZULABBEN SAMPATBHAI GJ-19-003-052-005/464633086 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   11 NARRYABHAI BITAKUBHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P A 6 192 1152 0 0 1152       1119003WL015208 Credited 15/02/2018   12 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   13 JIVALYABHAI GOVINDABHAI GJ-19-003-052-005/464632957 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 12/02/2018   14 SONYABHAI SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 15/02/2018   15 PAWAR RAMUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   16 PAWAR MILABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   17 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   18 THAKARE ASHPALBHAI KAMALBHAI(Self) GJ-19-003-052-005/464633355 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   19 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   20 PADVI JAYUBHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633400 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   21 PADVI LATABEN JAYUBHAI(Wife) GJ-19-003-052-005/464633400 ST Malga P P P A A A A 3 192 576 0 0 576 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 08/02/2018   22 SITARAMBHAI KALAGUBHAI GJ-19-003-052-005/464632952 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 15/02/2018   23 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 15/02/2018   24 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017644 Credited 16/08/2018   25 THAKARE SAIBEN ASHPALBHAI(Wife) GJ-19-003-052-005/464633355 ST Malga P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015208 Credited 15/02/2018   26 PRAVINBHAI SHITARAMBHAI(Son) GJ-19-003-052-005/464632941 ST Malga P P P P P P A 6 192 1152 0 0 1152 CANARA BANK AHWA CNRB0006634 1119003WL015208 Credited 08/02/2018   27 SITARAMBHAI MANASUBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL015208 Credited 08/02/2018   28 KAMADI KAMUBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633394 ST Malga P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL018390 Credited 26/12/2019   Daily Attendence 28 28 28 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29376 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1131.4286

Total man days : 165