Muster Roll No. : 1801	Date From : 07/06/2019    Date To : 14/06/2019	Sanction No. : 11/SUB/S    Sanction Date : 25/02/2019
Work Code : 1119003067/LD/100000000000087145	Work Name : Stone wall Work At Village SUBIR RANSUBHAI REVAJIBHAI in land (1119003067/LD/100000000000087145)

Measurement Book Detail

MB NO.  207        Page NO.  72

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 SANTIBEN SANTARAMBHAI GJ-19-003-067-002/464604774 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001569 Credited 26/06/2019   2 RAMSIYABHAI KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir B P A A A A A A 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002451 Credited 17/09/2019   3 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   4 PAWAR BHIVISHABHAI SADYABHAI GJ-19-003-067-002/464604741 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   5 TALUBEN BHIVISHABHAI GJ-19-003-067-002/464604741 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   6 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   7 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   8 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   9 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   10 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir B P A P P P P P 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001569 Credited 26/06/2019   Daily Attendence 0 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10945 Average Per labour 1094.5

Total man days : 55