Muster Roll No. : 12759	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 14/kjfsdhj    Sanction Date : 18/08/2017
Work Code : 1119003052/DP/10511114061315	Work Name : Plantatoin At village Bilabari From Bhavravbhai Arjunbhai in Land (1119003052/DP/10511114061315)

Measurement Book Detail

MB NO.  36        Page NO.  43

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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL009613 Credited 03/10/2017   2 HADAGUBEN RADYABHAI GJ-19-003-052-002/464632621 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   3 KASIRAMBHAI PANDABHAI GJ-19-003-052-005/464633323 ST Malga A A A A A P X 1 188 188 0 0 188 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   4 SITUBEN TIRAMAKBHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   5 RADYABHAI MANASYABHAI GJ-19-003-052-002/464632621 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   6 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   7 FULUBEN ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   8 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   9 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   10 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   11 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   12 GANGARAMBHAI KONJUBHAI GJ-19-003-052-004/464632602 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 27/09/2017   13 MIYABEN GANGARAMBHAI GJ-19-003-052-004/464632602 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 27/09/2017   14 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 04/10/2017   15 KAMADUBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 04/10/2017   16 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 27/09/2017   17 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 27/09/2017   18 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 27/09/2017   19 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 04/10/2017   20 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 04/10/2017   21 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   22 SONYABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   23 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 04/10/2017   24 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 04/10/2017   25 RUDYABHAI MANGALYABAHI GJ-19-003-052-002/464632630 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   26 SUKARIBEN RUDYABHAI GJ-19-003-052-002/464632630 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   27 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   28 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   29 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   30 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012865 Credited 04/12/2017   31 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   32 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   33 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   34 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   35 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   36 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   37 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009613 Credited 03/10/2017   38 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009613 Credited 03/10/2017   39 RAMANBHAI KONJUBHAI GJ-19-003-052-004/464632618 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009613 Credited 04/10/2017   40 MURIBEN RAMANBHAI GJ-19-003-052-004/464632618 ST Dumarya X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009613 Credited 04/10/2017   41 JAYAWANTIBEN RAMABHAI GJ-19-003-052-002/464632642 ST Billbari X P P P P P P 6 188 1128 0 0 1128       1119003WL009613 Credited 03/10/2017   Daily Attendence 1 40 40 40 40 41 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45308 Average Per labour 1105.0731

Total man days : 241