Muster Roll No. : 4548	Date From : 30/01/2020    Date To : 13/02/2020	Sanction No. : 19/FP1819    Sanction Date : 22/10/2019
Work Code : 1119003005/IF/100000000000100294	Work Name : Farm Pond Work At Village Chikhala Jamubhai Posyalyabhai in Land (1119003005/IF/100000000000100294)

Measurement Book Detail

MB NO.  30        Page NO.  40

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 MAHENDRABHAI MANCHHUBHAI GJ-19-003-005-001/464630742 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   2 KAMALIBEN SANKARBHAI GJ-19-003-005-001/464630780 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004117 Credited 14/04/2020   3 SAVITABEN RAYASINGBHAI GJ-19-003-005-001/464630678 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   4 SURABEN SOMABHAI WAGHMARE GJ-19-003-005-002/464630728 ST Chikhala P P P P P P P X X X X X X X X 7 199 1393 0 0 1393 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   5 JIVALIBEN LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   6 BUDHYABHAI JIVUBHAI GJ-19-003-005-002/464630879 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   7 SAKARUBEN DEVAJIBHAI PAVAR(Wife) GJ-19-003-005-002/464630944 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   8 YASHAVANTBHAI RAMESHBHAI CHAUDHARI(Husband) GJ-19-003-005-002/464630970 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004117 Credited 14/04/2020   9 GAMAJBHAI SONUBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004117 Credited 14/04/2020   10 SARUBEN SANATBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004117 Credited 14/04/2020   11 GANESHBHAI SAYABHAI PAVAR(Self) GJ-19-003-005-001/464630960 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004117 Credited 14/04/2020   12 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   13 VANABEN PARATAMBHAI GJ-19-003-005-002/464630850 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   14 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P P P P P P P P P P P X 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   15 JAYAVANBHAI RAMUBHAI GJ-19-003-005-002/464630823 ST Chikhala P P P P P P P X X X X X X X X 7 199 1393 0 0 1393 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   16 SAKUBEN BAJALBHAI GJ-19-003-005-002/464630826 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   17 SONIBEN SIVABHAI GJ-19-003-005-001/464630686 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   18 KAMUBEN JAMANUBHAI GJ-19-003-005-001/464630675 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004117 Credited 14/04/2020   Daily Attendence 18 18 18 18 18 18 18 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47362 Average Per labour 2631.2222

Total man days : 238