Muster Roll No. : 17961	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 28/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235422	Work Name : Stone Wall Work At Village MALGA PUNYA MASU in Land (1119003052/LD/9235422)

Measurement Book Detail

MB NO.  54        Page NO.  47

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 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 MAMADABEN MOHANBHAI GJ-19-003-052-005/464633093 ST Malga P P P P P P P 7 191 1337 0 0 1337       1119003WL015205 Credited 15/02/2018   2 VADYABHAI RAVAJYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015205 Credited 08/02/2018   3 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015205 Credited 08/02/2018   4 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 08/02/2018   5 SONYABHAI SIVRAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   6 DEVALUBHAI MANGALYBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 29/03/2018   7 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 29/03/2018   8 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 15/02/2018   9 KALAKUBHAI MAHARYABHAI GJ-19-003-052-005/464633091 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 15/02/2018   10 KALUBEN KALAKUBHAI GJ-19-003-052-005/464633091 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 15/02/2018   11 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 15/02/2018   12 MOHANBHAI MAHARYABHAI GJ-19-003-052-005/464633093 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 15/02/2018   13 SIVARAMBHAI BHAVADUBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017617 Credited 23/08/2018   14 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015205 Credited 15/02/2018   Daily Attendence 14 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18527 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18527 Average Per labour 1323.3572

Total man days : 97