Muster Roll No. : 8231	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : 1/lkjhk    Sanction Date : 25/05/2017
Work Code : 1119003052/WH/786366331	Work Name : Sagra Talav Desilting Wark at Village malga bandara in land (1119003052/WH/786366331)

Measurement Book Detail

MB NO.  36        Page NO.  30

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 16 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 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006654 Credited 13/07/2017   2 AKHATRIJBEN KALYABAHI GJ-19-003-052-005/464633259 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006654 Credited 13/07/2017   3 SURESBHAI SOMABHAI GJ-19-003-052-005/464633261 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006654 Credited 13/07/2017   4 SAIBEN SURESBHAI GJ-19-003-052-005/464633261 ST Malga A P A P P P P P P P A A A A A A 8 177 1416 0 0 1416 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006654 Credited 13/07/2017   5 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006654 Credited 13/07/2017   6 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006654 Credited 13/07/2017   7 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   8 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   9 VAMANBHAI SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   10 ULUSYABHAI SUKARYABHAI GJ-19-003-052-005/464633128 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   11 RADUBEN BUDYABHAI GJ-19-003-052-005/464632517 ST Malga A P A P P P P P P P A P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011460 Credited 31/10/2017   Daily Attendence 0 11 0 11 11 11 11 11 11 11 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18408 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2059.6365

Total man days : 128