Muster Roll No. : 1738	Date From : 04/06/2018    Date To : 15/06/2018	Sanction No. : 50ddfg    Sanction Date : 23/03/2018
Work Code : 1119003052/WC/99759932426	Work Name : At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)

Measurement Book Detail

MB NO.  54        Page NO.  52

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 BHOYE LAXMANBHAI MOTYABHAI(Self) GJ-19-003-052-005/464633358 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001533 Credited 28/06/2018   2 KAMADI TARIBEN DEVUBHAI(Wife) GJ-19-003-052-005/464633656 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001533 Credited 28/06/2018   3 PAWAR SUNTABEN NAVSYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633689 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728       1119003WL001533 Credited 28/06/2018   4 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001533 Credited 28/06/2018   5 MAHARYABHAI GANAPATBHAI GJ-19-003-052-005/464633301 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   6 ANTIBEN MAHARYABHAI GJ-19-003-052-005/464633301 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   7 URMILABEN LAXMANBHAI GJ-19-003-052-005/464633301 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   8 LAXMANBHAI MAHARIYABHAI(Son) GJ-19-003-052-005/464633301 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   9 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   10 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   11 GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   12 GAYAKWAD SONERAVBHAI(Wife) GJ-19-003-052-005/464633373 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   13 PADVI JAYUBHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633400 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   14 PADVI LATABEN JAYUBHAI(Wife) GJ-19-003-052-005/464633400 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   15 SAYANIBEN SONAJIBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   16 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   17 GULABBHAI RAMDASHBHAI(Brother) GJ-19-003-052-005/464633102 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   18 ROGYABHAI RAMABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002286 Credited 16/08/2018   19 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002286 Credited 16/08/2018   20 SONYABHAI MASUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   21 SANTUBEN SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   22 NANUBHAI SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   23 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001533 Credited 28/06/2018   24 ZIMANBEN MOTYABHAI GJ-19-003-052-005/464633104 ST Malga P P P P P P A P P P A A 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002476 Credited 30/08/2018   Daily Attendence 24 24 24 24 24 24 0 24 24 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 216