Muster Roll No. : 4962	Date From : 25/02/2020    Date To : 06/03/2020	Sanction No. : 16/SUBIR    Sanction Date : 25/02/2019
Work Code : 1119003067/IF/99759987017	Work Name : New Irrigation Well Work At Village SUBIR SEVENTIBEN JAYESHBHAI in Land (1119003067/IF/99759987017)

Measurement Book Detail

MB NO.  207        Page NO.  90

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 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 PAWAR MOTIRAMBHAI DHEDIYABHAI GJ-19-003-067-002/464604796 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004527 Credited 17/03/2020   2 RANGUBEN MANGALIYABHAI GJ-19-003-067-002/464604798 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004527 Credited 17/03/2020   3 KUVAR VASANBHAI PACIYABHAI GJ-19-003-067-002/464604964 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   4 KUVAR MANJULABEN VASANBHAI GJ-19-003-067-002/464604964 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004910 Credited 27/05/2020   5 KUVAR KAMLABEN PACIYABHAI GJ-19-003-067-002/464604963 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   6 KEGLE SURESHBHAI MALJIBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   7 VIJNABEN SURESHBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   8 NURUBEN MANOJBHAI GJ-19-003-067-002/464604826 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   9 RAJPUT MAGANBHAI HONIYABHAI GJ-19-003-067-002/464604837 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL004527 Credited 17/03/2020   10 JAYNABEN MAGANBHAI GJ-19-003-067-002/464604837 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   11 KHIR JASVANTBHAI SIVALIYABHAI GJ-19-003-067-002/464604889 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   12 KHIR SANTIBEN JASVANTBHAI GJ-19-003-067-002/464604889 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   13 KUVAR PACIYABHAI SOMABHAI GJ-19-003-067-002/464604963 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004527 Credited 17/03/2020   14 KAGDE MANOJBHAI NURJIBHAI GJ-19-003-067-002/464604826 ST Subir P P P P P P P P P P P 11 199 2189 0 0 2189 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004527 Credited 16/03/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30646 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30646 Average Per labour 2189

Total man days : 154