Muster Roll No. : 3835	Date From : 10/12/2018    Date To : 23/12/2018	Sanction No. : 17/R01RU    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000080956	Work Name : Stone Wall Work At Village MALGA ANADBHAI SOMABHAI in Land (1119003052/LD/100000000000080956)

Measurement Book Detail

MB NO.  68        Page NO.  14

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 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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   2 GAVIT BANABEN MANYABHAI(Wife) GJ-19-003-052-005/464633464 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   3 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P A A A X X X 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   4 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   5 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   6 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   7 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   8 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   9 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   10 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   11 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   12 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   13 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003832 Credited 04/01/2019   14 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003832 Credited 04/01/2019   Daily Attendence 14 14 14 14 14 14 14 14 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36860 Average Per labour 2632.8572

Total man days : 190