Muster Roll No. : 5998	Date From : 20/03/2019    Date To : 24/03/2019	Sanction No. : 59xdfg    Sanction Date : 23/03/2018
Work Code : 1119003028/WC/99759932425	Work Name : At Village Zhari Sakharambhai Janubhai In Land woll Work (1119003028/WC/99759932425)

Measurement Book Detail

MB NO.  63        Page NO.  96

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 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 JADAV SHANTABHAI BHUDYABHAI(Self) GJ-19-003-028-003/464623982 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005626 Credited 10/04/2019   2 JADAV SITABEN SHANTABHAI(Wife) GJ-19-003-028-003/464623982 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005626 Credited 10/04/2019   3 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   4 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   5 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   6 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   7 MALAVISH DOLATBHAI AVASUBHAI GJ-19-003-028-003/464619625 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   8 MATUBEN BHIALIYABHAI GJ-19-003-028-003/464619662 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   9 CHAUDHARI GANESHBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623978 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   10 CHAUDHARI NIRMALABEN GANESHBHAI(Wife) GJ-19-003-028-003/464623978 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   11 CHAUDHARI SAYAJIBHAI SANPATBHAI(Self) GJ-19-003-028-003/464623979 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   12 CHAUDHARI LATABEN SAYAJIBHAI(Wife) GJ-19-003-028-003/464623979 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   13 CHORYA SAILESBHAI PRABHUBHAI(Self) GJ-19-003-028-003/464623980 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   14 CHORYA PRAVINABEN SAILESBHAI(Wife) GJ-19-003-028-003/464623980 ST Garkhadi A A A P P 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005626 Credited 10/04/2019   15 VADAVI SHIVABHAI DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi A A A P P 2 194 388 0 0 388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005626 Credited 11/04/2019   16 BAGULA SONIYABHAI SAKHABHAI GJ-19-003-028-003/464619636 ST Garkhadi A A A P P 2 194 388 0 0 388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005626 Credited 10/04/2019   17 VADAVI SURESHBHAI DADAVUBHAI GJ-19-003-028-003/464619644 ST Garkhadi A A A P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005626 Credited 10/04/2019   18 GUNTABEN SURESHBHAI GJ-19-003-028-003/464619644 ST Garkhadi A A A P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005626 Credited 11/04/2019   19 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi A A A P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005626 Credited 11/04/2019   20 KALPANABEN RAVISHBHAI GJ-19-003-028-003/464619651 ST Garkhadi A A A P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005626 Credited 11/04/2019   Daily Attendence 0 0 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 388

Total man days : 40