Muster Roll No. : 1744	Date From : 06/06/2019    Date To : 19/06/2019	Sanction No. : 7/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081987	Work Name : Stone Wall Work At Village MALGA MOTYA SUKYA in Land (1119003052/LD/100000000000081987)

Measurement Book Detail

MB NO.  89        Page NO.  71

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 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001562 Credited 26/06/2019   2 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   3 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   4 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   5 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   6 MANJUBEN SITYABHAI GJ-19-003-052-005/464633100 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   7 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   8 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   9 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   10 GULABBHAI RAMDASHBHAI(Brother) GJ-19-003-052-005/464633102 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   11 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   12 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P A P P P A A A A A A A 6 199 1194 0 0 1194 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   13 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001562 Credited 26/06/2019   Daily Attendence 13 13 13 0 13 13 13 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29850 Average Per labour 2296.1538

Total man days : 150