Muster Roll No. : 2045	Date From : 07/06/2020    Date To : 20/06/2020	Sanction No. : 584/754gjh    Sanction Date : 25/03/2020
Work Code : 1119/DP/10511114096101	Work Name : Nala Banding Work At Village Dholiyambar RF NO-94 (1119/DP/10511114096101)

Measurement Book Detail

MB NO.  2        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 12 13 14 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 ZIPARUBEN NARYABHAI(Mother) GJ-19-003-052-005/464632961 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688       1119003WL002904 Credited 01/09/2020   2 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001884 Credited 29/06/2020   3 VADYABHAI RAVAJYABAHI GJ-19-003-052-005/464633096 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001884 Credited 30/06/2020   4 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001884 Credited 29/06/2020   5 SONIBEN SUDAMBHAI GJ-19-003-052-005/464633118 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001884 Credited 30/06/2020   6 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   7 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   8 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 30/06/2020   9 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   10 CIMABEN CHANDYABHAI GJ-19-003-052-005/464632961 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   11 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   12 SUDAMBHAI MADHUBHAI GJ-19-003-052-005/464632944 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 30/06/2020   13 SINDHUBEN SAUDAMBHAI GJ-19-003-052-005/464632944 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   14 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   15 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   16 NARAYABHAI BITAKUBHAI(Father) GJ-19-003-052-005/464632961 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   17 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   18 SITABEN KAMLESBHAI GJ-19-003-052-005/464632962 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   19 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001884 Credited 29/06/2020   20 SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001884 Credited 29/06/2020   21 KALUBEN VARYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633106 ST Malga B B P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001884 Credited 30/06/2020   Daily Attendence 0 0 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 2688

Total man days : 252