Muster Roll No. : 12760	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 506/fdkjodgs    Sanction Date : 18/08/2017
Work Code : 1119003052/DP/10511114061317	Work Name : Plantatoin At Village Bilbari From Maharubhai Pandubhai Imn Land (1119003052/DP/10511114061317)

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 YELUBEN JANUBHAI GJ-19-003-052-005/464633136 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013708 Credited 19/12/2017   2 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL009614 Credited 27/09/2017   3 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL009614 Credited 27/09/2017   4 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL009614 Credited 03/10/2017   5 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL009614 Credited 27/09/2017   6 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   7 RAMDASBHAI VAKHARYABHAI GJ-19-003-052-005/464633135 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   8 TULASIBEN RAMDASBHAI GJ-19-003-052-005/464633135 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   9 MANABHAI TANUBHAI GJ-19-003-052-005/464633238 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   10 SENTABEN MANABHAI GJ-19-003-052-005/464633238 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   11 JANUBHAI JIVABHAI GJ-19-003-052-005/464633136 ST Malga 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   12 GANGUBEN VANUBHAI GJ-19-003-052-005/464633236 ST Malga 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   13 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 27/09/2017   14 RAJUBHAI TANUBHAI GJ-19-003-052-005/464633237 ST Malga 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   15 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 27/09/2017   16 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 27/09/2017   17 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga 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   18 BHAGIBEN RAMANBHAI GJ-19-003-052-005/464633138 OTHER Malga 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   19 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga 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   20 TARUBEN ANANDBHAI GJ-19-003-052-005/464633140 ST Malga 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   21 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   22 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga 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   23 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 27/09/2017   24 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   25 BIBIBEN RAMANBHAI GJ-19-003-052-005/464633133 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   26 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   27 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   28 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga 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   29 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga 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 MANGUBHAI KALUBHAI GJ-19-003-052-005/464632948 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   31 MALIBEN MANGUBHAI GJ-19-003-052-005/464632948 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   32 SUKARIBEN PANDYABHAI GJ-19-003-052-005/464632950 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   33 PUNYABHAI SUKARYABHAI GJ-19-003-052-005/464633126 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   34 AVASIBEN PUNYABHAI GJ-19-003-052-005/464633126 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   35 PANDABHAI LOTYABHAI GJ-19-003-052-005/464632950 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009614 Credited 03/10/2017   36 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga 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   37 ULUSYABHAI SUKARYABHAI GJ-19-003-052-005/464633128 ST Malga 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   38 GANGABHAI BITAKUBHAI GJ-19-003-052-005/464633242 ST Malga 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   39 MANUBEN GANGABHAI GJ-19-003-052-005/464633242 ST Malga 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   40 BALUBHAI RADEYABHAI GJ-19-003-052-005/464633139 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   41 SUNTABEN RADEYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633139 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   42 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   43 PANDUBHAI HARIBHAI GJ-19-003-052-005/464633239 OTHER Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   44 PANUBEN PANDUBHAI GJ-19-003-052-005/464633239 OTHER Malga X P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017150 Credited 05/05/2018   45 SITARAMBHAI MANASUBHAI GJ-19-003-052-005/464632947 ST Malga X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012865 Credited 04/12/2017   46 RAMILABEN SITARAMBHAI GJ-19-003-052-005/464632947 ST Malga X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012865 Credited 04/12/2017   Daily Attendence 0 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45120 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 51888 Average Per labour 1128

Total man days : 276