Muster Roll No. : 17	Date From : 20/04/2020    Date To : 30/04/2020	Sanction No. : 48/R/R/01    Sanction Date : 10/08/2017
Work Code : 1119003052/RC/100000000000077368	Work Name : Gota Metal Road At Village Malga Main Road To Bhattabhai House Side 500M (1119003052/RC/100000000000077368)

Measurement Book Detail

MB NO.  68        Page NO.  32

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 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 CHIMANBHAI KASHIRAMBHAI(Brother) GJ-19-003-052-005/464632938 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000108 Credited 08/05/2020   2 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000108 Credited 08/05/2020   3 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   4 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   5 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   6 RAMANBHAI KASHIRAMBHAI(Son) GJ-19-003-052-005/464633340 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   7 PADVI SOMABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633438 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   8 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   9 CHODHARI GANGUBEN BABANBHAI(Wife) GJ-19-003-052-005/464633616 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   10 NILESHBHAI BABANBHAI(Son) GJ-19-003-052-005/464633616 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   11 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000108 Credited 08/05/2020   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2240

Total man days : 110