Muster Roll No. : 511	Date From : 30/04/2018    Date To : 15/05/2018	Sanction No. : 38/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235899	Work Name : Stone Wall Work At Village DHOLIYAUMBER SAYAJUBHAI RAYAJUBHAI in Land (1119003052/LD/9235899)

Measurement Book Detail

MB NO.  4        Page NO.  67

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 15 16 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 CHINMYABHAI SITARAMBHAI GJ-19-003-052-003/464632669 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940       1119003WL000553 Credited 31/05/2018   2 RUMITABEN CHINYABHAI GJ-19-003-052-003/464632669 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 01/06/2018   3 GOPALBHAI SUKRAYABHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   4 RANGUBEN GOPALBHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   5 RATANBHAI PANDUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 31/05/2018   6 NANUBHAI RATANBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   7 SONAYBEN NANUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   8 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   9 MOTIRAMBHAI AMARUBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002020 Credited 04/08/2018   10 SEVANTIBEN SANTARAMABHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   11 MAHESBHAI SANTARAMBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   12 BANABHAI KANUBHAI(Self) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P A P P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000553 Credited 30/05/2018   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1940

Total man days : 120