Muster Roll No. : 763	Date From : 19/08/2019    Date To : 23/08/2019	Sanction No. : 1124004/2019-2020/5779/AS    Sanction Date : 07/08/2019
Work Code : 1124004024/DP/10511114085537	Work Name : Plantion Work Near Old Talav (Ranipur) (1124004024/DP/10511114085537)

Measurement Book Detail

MB NO.  2734        Page NO.  58

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 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 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006013 Credited 30/08/2019   2 VASANTBHAI(Self) GJ-24-004-024-001/7841631 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006013 Credited 30/08/2019   3 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006013 Credited 31/08/2019   4 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA SELAMB 1124004WL006013 Credited 30/08/2019   5 PADVI RAMILABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006013 Credited 31/08/2019   6 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   7 LAXMANBHAI TEDAGIYABHAI(Son) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   8 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   9 MAHENDRA GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   10 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   11 VIMLABGN GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   12 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   13 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   14 ANUSIBEN(Wife) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   15 VASAVA NAMUBEN(Wife) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   16 JAYSING(Self) GJ-24-004-024-001/7841665 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   17 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   18 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006013 Credited 30/08/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 950

Total man days : 90