Muster Roll No. : 1524	Date From : 27/05/2019    Date To : 11/06/2019	Sanction No. : 6/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081986	Work Name : Stone Wall Work At Village MALGA NAVASYA BUDHYA in Land (1119003052/LD/100000000000081986)

Measurement Book Detail

MB NO.  77        Page NO.  29

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 15 16 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 NAVASYABHAI BUDHYABHAI GJ-19-003-052-005/464633123 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   2 TAIBEN BAPUBHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   3 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   4 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   5 GAHANABEN ETYABHAI GJ-19-003-052-005/464633303 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   6 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P P A P P A A A A A A A 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   7 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   8 PAWAR RAMDASHBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633360 ST Malga P P P P P P A P P P P P P A A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001401 Credited 20/06/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18308 Average Per labour 2288.5

Total man days : 92