Muster Roll No. : 13338	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 124/jsahsac    Sanction Date : 01/09/2017
Work Code : 1119003052/DP/10511114061276	Work Name : Plantation At Village From Sitambhai Maharyabhai In land (1119003052/DP/10511114061276)

Measurement Book Detail

MB NO.  36        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 RAMUBHAI PANDUBHAI GJ-19-003-052-005/464632543 ST Malga P P P P P P P 7 188 1316 0 0 1316       1119003WL010263 Credited 23/10/2017   2 RAMIBEN DIBALUBHAI GJ-19-003-052-005/464633335 ST Malga P P P P P P P 7 188 1316 0 0 1316       1119003WL010263 Credited 10/10/2017   3 SEAMAGUBHAI BUDANBHAI GJ-19-003-052-005/464632515 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   4 RADYABHAI BHAVADUBHAI GJ-19-003-052-005/464632936 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   5 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010263 Credited 10/10/2017   6 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010263 Credited 23/10/2017   7 SITUBEN TIRAMAKBHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   8 JIVALBHAI SANKARBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   9 RAKHUBEN JIVALBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   10 DAGADUBHAI SUKARBHAI GJ-19-003-052-005/464633258 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   11 SONIBEN DAGADUBHAI GJ-19-003-052-005/464633258 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   12 TIRAMAKBHAI BAJYABHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 10/10/2017   13 KASHIRAMBHAI TULSYABHAI BORSA(Self) GJ-19-003-052-005/464633340 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   14 SEVNTABEN KASHIRAMBHAI BORSA(Wife) GJ-19-003-052-005/464633340 ST Malga P P P P P A A 5 188 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   15 RAJUBHAI BAPUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 10/10/2017   16 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   17 RAMESBHAI BUDHANBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 23/10/2017   18 MANSHUBHAI HADAGUBHAI(Son) GJ-19-003-052-005/464633253 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   19 DIBALUBHAI BUDHANBHAI GJ-19-003-052-005/464633335 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010263 Credited 10/10/2017   20 RADUBEN BUDYABHAI GJ-19-003-052-005/464632517 ST Malga P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011460 Credited 31/10/2017   Daily Attendence 20 20 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 1297.2

Total man days : 138