Muster Roll No. : 1448	Date From : 21/05/2019    Date To : 04/06/2019	Sanction No. : 46/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/WC/99759925606	Work Name : Farm Pond Work At Village Malga(Katish) GANGA JAMANE in Land (1119003052/WC/99759925606)

Measurement Book Detail

MB NO.  77        Page NO.  23

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 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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001233 Credited 20/06/2019   2 CHORYA TULASHABEN BATTABHAI(Wife) GJ-19-003-052-005/464633647 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001233 Credited 20/06/2019   3 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   4 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   5 CHODHRI SONIBEN MOTUBHAI(Wife) GJ-19-003-052-005/464633368 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   6 CHORYA BATTABHAI BITAKUBHAI(Self) GJ-19-003-052-005/464633647 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   7 CIMABEN CHANDYABHAI GJ-19-003-052-005/464632961 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   8 BACHUBHAI SUKARYABHAI GJ-19-003-052-005/464633101 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   9 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   10 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga B P P A A A A A A A A A A A A 2 199 398 0 0 398 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001233 Credited 20/06/2019   11 KALUBEN VARYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633106 ST Malga B P P P P P P A P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001233 Credited 20/06/2019   Daily Attendence 0 11 11 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21094 Amount Paid Other 5174

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

Total Cash payment(In Rs.) Cash 26268 Average Per labour 2388

Total man days : 132