Muster Roll No. : 3578	Date From : 16/01/2019    Date To : 19/01/2019	Sanction No. : 1217/2019    Sanction Date : 05/01/2019
Work Code : 1124004016/LD/100000000000083045	Work Name : Land leveling at Dilavarbhai maganbhai Farme (1124004016/LD/100000000000083045)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 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 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015955 Credited 20/02/2019   2 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015955 Credited 20/02/2019   3 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015955 Credited 20/02/2019   4 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015955 Credited 20/02/2019   5 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015955 Credited 20/02/2019   6 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015955 Credited 20/02/2019   7 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015955 Credited 20/02/2019   8 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015955 Credited 20/02/2019   9 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015955 Credited 20/02/2019   10 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015955 Credited 20/02/2019   11 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015955 Credited 20/02/2019   12 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015955 Credited 20/02/2019   13 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015955 Credited 20/02/2019   14 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015955 Credited 20/02/2019   15 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015955 Credited 20/02/2019   16 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015955 Credited 20/02/2019   Daily Attendence 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 760

Total man days : 64