Muster Roll No. : 3762	Date From : 05/12/2018    Date To : 17/12/2018	Sanction No. : 17/DHRF    Sanction Date : 20/03/2018
Work Code : 1119003020/LD/8808557697	Work Name : Stone Wall At Village DAHER SHUKARBHAI TANUBHAI in Land (1119003020/LD/8808557697)

Measurement Book Detail

MB NO.  25        Page NO.  28

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 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 THAKRE JAYNABEN SONUBHAI GJ-19-003-020-001/464606420 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   2 WAHUT BAJANBHAI BAYJUBHAI GJ-19-003-020-001/464606437 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   3 WAHUT METHIBEN BAJANBHAI GJ-19-003-020-001/464606437 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   4 VAGHERA SARUBEN BENDUBHAI(Self) GJ-19-003-020-001/464606439 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   5 GAVAR DEVRAMBHAI SAKRIYABHAI GJ-19-003-020-001/464606447 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   6 GAVAR BIPINBHAI RAJIYABHAI GJ-19-003-020-001/464606453 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA Ahwa Ahwa 1119003WL003841 Credited 04/01/2019   7 KUNDU RAMILABEN RAMESHBHAI GJ-19-003-020-001/464606457 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   8 BAHATRE RAMALBHAI BABUBHAI GJ-19-003-020-001/464617558 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   9 TAHKRE SITARUBHAI NANAJUBHAI GJ-19-003-020-001/464617575 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   10 THAKRE SONUBHAI NANAJUBHAI GJ-19-003-020-001/464617576 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   11 MANGIBEN MANGALBHAI GJ-19-003-020-001/464617577 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   12 SALIBEN RAMABHAI GJ-19-003-020-001/464617579 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   13 JAYNABEN KASUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   14 TARABEN JANUBHAI GJ-19-003-020-001/464617660 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   15 BHATRE DHANAJBHAI BAYJUBHAI GJ-19-003-020-001/464606399 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   16 BHATRE URMILABEN DHANAJBHAI GJ-19-003-020-001/464606399 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   17 METHIBEN BAJANBHAI GJ-19-003-020-001/464617597 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   18 GAVAR BANIBEN NAVSUBHAI GJ-19-003-020-001/464606463 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   19 VARTHA SITARAMBHAI CIMANBHAI GJ-19-003-020-001/464606483 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   20 VARTHA SARJIBEN SITARAMBHAI GJ-19-003-020-001/464606483 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003841 Credited 04/01/2019   21 KUNDU RAMESHBHAI TULSIYABHAI GJ-19-003-020-001/464606457 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003841 Credited 04/01/2019   22 CHOUDHARI KASUBHAI JATARUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003841 Credited 04/01/2019   23 GAVIT AVASUBHAI HARIBHAI GJ-19-003-020-001/464617597 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003841 Credited 04/01/2019   24 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003841 Credited 04/01/2019   25 SAVLE SUKARIBEN KASUBHAI GJ-19-003-020-001/464617692 ST Daher P P P P A P P P P A A A A 8 194 1552 0 0 1552 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003841 Credited 04/01/2019   Daily Attendence 25 25 25 25 0 25 25 25 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37248 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 38800 Average Per labour 1552

Total man days : 200