Muster Roll No. : 17901	Date From : 16/01/2018    Date To : 21/01/2018	Sanction No. : 45/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/WC/99759925789	Work Name : Farm Pond Work At Village Malga(Katish) PANDA JANYA in Land (1119003052/WC/99759925789)

Measurement Book Detail

MB NO.  89        Page NO.  61

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 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 RADATYBHAI MOTIRAMBHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P 6 192 1152 0 0 1152       1119003WL015225 Credited 15/02/2018   2 RUDHIBEN RADYABHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P 6 192 1152 0 0 1152       1119003WL015225 Credited 15/02/2018   3 GITALBHAI HIRABHAI(Brother) GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 192 1152 0 0 1152       1119003WL017150 Credited 05/05/2018   4 RAJUBHAI HIRABHAI(Son) GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL017150 Credited 05/05/2018   5 SURESBHAI SOMABHAI GJ-19-003-052-005/464633261 ST Malga P A A A A A 1 192 192 0 0 192 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 29/03/2018   6 ULUSYABHAI SOMABHAI GJ-19-003-052-005/464633223 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 29/03/2018   7 BHURAYBEN ULUSYABAHI GJ-19-003-052-005/464633223 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 29/03/2018   8 SOMIBEN KALYABHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   9 GOVINDABHAI SIMGAYABHI GJ-19-003-052-005/464633108 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   10 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   11 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   12 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 08/02/2018   13 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 08/02/2018   14 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   15 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   16 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016275 Credited 19/04/2018   17 BHAGIBEN RAMANBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 03/05/2018   18 PINTIBEN SUBHASBHAI GJ-19-003-052-005/464633232 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   19 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 08/02/2018   20 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   21 SUKARIBEN SONYABHI GJ-19-003-052-005/464633121 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   22 RAMNBHAI SIVARAMBHAI GJ-19-003-052-005/464633155 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   23 MAHADUBHAI GJ-19-003-052-005/464633231 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   24 SUKARIBEN MAHADUBHAI GJ-19-003-052-005/464633231 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   25 KALYABHAI ZANZARUBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015225 Credited 15/02/2018   26 MANASUBHAI RAMABHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   27 DHAMIBEN HIRABHAI GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   28 AKABEN RAMANBHAI GJ-19-003-052-005/464633155 ST Malga P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL015225 Credited 15/02/2018   Daily Attendence 28 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28992 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 31296 Average Per labour 1117.7142

Total man days : 163