Muster Roll No. : 13339	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 254/hgj    Sanction Date : 17/07/2017
Work Code : 1119003052/DP/10511114062053	Work Name : plantion work at village Malga from kashirambhai pandabhai in land (1119003052/DP/10511114062053)

Measurement Book Detail

MB NO.  36        Page NO.  45

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 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 SUNATBEN MOHANBHAI GJ-19-003-052-005/464633123 ST Malga P P P P P P P 7 188 1316 0 0 1316       1119003WL010264 Credited 10/10/2017   2 VAYTARIBEN SOMABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P P 7 188 1316 0 0 1316       1119003WL010264 Credited 10/10/2017   3 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010264 Credited 10/10/2017   4 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010264 Credited 10/10/2017   5 VADYABHAI RAVAJYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015106 Credited 07/02/2018   6 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010264 Credited 10/10/2017   7 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   8 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 23/10/2017   9 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   10 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   11 SAJANBHAI RAMDASBHAI GJ-19-003-052-005/464633102 ST Malga P P A A A A A 2 188 376 0 0 376 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   12 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   13 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   14 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   15 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   16 SONYABHAI MASUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   17 SANTUBEN SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   18 KASIRAMBHAI GANAPATBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   19 BHENABEN KASIRAMBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   20 BHAVADYABHAI DOGARYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   21 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   22 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015596 Credited 23/02/2018   23 SUNTIBEN BHAGYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL012865 Credited 04/12/2017   24 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   25 RADYABHAI RAVAZYABHAI GJ-19-003-052-005/464633097 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   26 GUNTIBEN RADYABAHI GJ-19-003-052-005/464633097 ST Malga P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010264 Credited 10/10/2017   27 SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL015596 Credited 23/02/2018   Daily Attendence 27 27 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34592 Average Per labour 1281.1852

Total man days : 184