Muster Roll No. : 2406	Date From : 16/08/2018    Date To : 27/08/2018	Sanction No. : 65to79    Sanction Date : 14/09/2017
Work Code : 1119003052/RS/8808580296	Work Name : IHHL Work At Village MALGA TS No. 238 To TS No. 252 - FS.65 To 79 (15) (1119003052/RS/8808580296)

Measurement Book Detail

MB NO.  36        Page NO.  58

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 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 MANYABHAI TUDASEBHAI GJ-19-003-052-005/464632537 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880       1119003WL002552 Credited 06/09/2018   2 BANABEN MANYABHAI GJ-19-003-052-005/464632537 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880       1119003WL002552 Credited 06/09/2018   3 SITYABHAI KALABHAI GJ-19-003-052-005/464633103 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880       1119003WL002552 Credited 06/09/2018   4 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   5 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   6 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   7 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   8 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   9 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   10 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   11 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   12 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   13 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   14 NAYNABEN CHINTUBHAI GAVIT(Wife) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002552 Credited 06/09/2018   15 GAVIT RMESHBIA DAMUBHAI(Self) GJ-19-003-052-005/464633365 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   16 GAVIT GANGUBEN RMESHBIA(Wife) GJ-19-003-052-005/464633365 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   17 GAVIT RAMDASHBHAI DAMUBHAI(Self) GJ-19-003-052-005/464633366 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   18 GAVIT GOTMABEN RAMDASHBHAI(Wife) GJ-19-003-052-005/464633366 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   19 PADVI LATABEN JAYUBHAI(Wife) GJ-19-003-052-005/464633400 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   20 PADVI PUNYABHAI MASUBHAI(Self) GJ-19-003-052-005/464633713 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   21 TUKARAMBHAI JANUBHAI GJ-19-003-052-005/464633271 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   22 URMILABEN LAXMANBHAI GJ-19-003-052-005/464633301 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   23 LAXMANBHAI MAHARIYABHAI(Son) GJ-19-003-052-005/464633301 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   24 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   25 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   26 GULABBHAI RAMDASHBHAI(Brother) GJ-19-003-052-005/464633102 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   27 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   28 SITABEN KAMLESBHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   29 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   30 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002552 Credited 06/09/2018   Daily Attendence 30 30 30 30 30 30 30 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 1880

Total man days : 300