Muster Roll No. : 741	Date From : 16/04/2021    Date To : 26/04/2021	Sanction No. : 1119005/2020-2021/109368/AS    Sanction Date : 24/12/2020
Work Code : 1119003052/IF/100000000000139857	Work Name : STONE WALL WORK AT VILLAGE MALGA DEVLUBHAI MANGLYABHAI KAMDI IN LAND (1119003052/IF/100000000000139857)

Measurement Book Detail

MB NO.  36        Page NO.  70

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 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   2 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   3 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   4 MANJUBEN SITYABHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   5 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   6 SAJANBHAI RAMDASBHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   7 GULABBHAI RAMDASHBHAI(Brother) GJ-19-003-052-005/464633102 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   8 RADYABHAI GOVINDABHAI GJ-19-003-052-005/464633109 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   9 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   10 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   11 CHODHARI LAXMANBHAI SHIVRAMBHAI(Self) GJ-19-003-052-005/464633620 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   12 CHODHARI VASANTIBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633620 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   13 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   14 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   15 CHORYA MOTIABHAI KALATHUBHAI(Self) GJ-19-003-052-005/464633641 OTHER Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 13/05/2021   16 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   17 BORSA DAYARAMBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633633 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   18 CHORYA KALKUBHAI LITIYABHAI(Self) GJ-19-003-052-005/464633639 ST Malga P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000621 Credited 12/05/2021   19 CHORYA ANTUBEN MOTIABHAI(Wife) GJ-19-003-052-005/464633641 OTHER Malga P P P P P P P P P P P 11 229 2519 0 0 2519 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000621 Credited 13/05/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42823 Amount Paid Other 5038

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

Total Cash payment(In Rs.) Cash 47861 Average Per labour 2519

Total man days : 209