Muster Roll No. : 4078	Date From : 11/02/2019    Date To : 15/02/2019	Sanction No. : 3081A/2018    Sanction Date : 02/01/2019
Work Code : 1124004024/RC/100000000000083877	Work Name : Vented Diip near Dayarambhai Homabhai house side (Ranipur) (1124004024/RC/100000000000083877)

Measurement Book Detail

MB NO.  2715        Page NO.  66

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 RANJITBHAI GJ-24-004-024-001/7641571 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017992 Credited 14/03/2019   2 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA SAGBAR 1124004WL017992 Credited 14/03/2019   3 SHOGABEN JAYANTBHAI(Wife) GJ-24-004-024-001/7841587 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017992 Credited 14/03/2019   4 VASANTBHAI(Self) GJ-24-004-024-001/7841631 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017992 Credited 14/03/2019   5 SHAKUNTALABEN(Wife) GJ-24-004-024-001/7841542 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA SELAMB 1124004WL017992 Credited 13/03/2019   6 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017992 Credited 14/03/2019   7 SAMPATBHAI GJ-24-004-024-001/3787097 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017992 Credited 14/03/2019   8 SUKLAL GJ-24-004-024-001/3787098 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017992 Credited 14/03/2019   9 PADVI SUNILBHAI GOVJIBHAI(Self) GJ-24-004-024-001/7841769 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017992 Credited 14/03/2019   10 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   11 VALVI AISHWARYABEN VIJESING(Daughter) GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   12 AMASYABHAI TEDAGYABHAI(Son) GJ-24-004-024-001/7841526 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   13 LAXMANBHAI TEDAGIYABHAI(Son) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   14 SULABEN(Wife) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   15 VASAVA BHAMINABEN KASHIRAMBHAI(Self) GJ-24-004-024-001/7841748 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   16 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   17 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   18 HANSRAJ(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017992 Credited 13/03/2019   19 VASAVA SANTOSHBHAI TAPSING(Self) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017992 Credited 13/03/2019   20 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017992 Credited 13/03/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 850

Total man days : 100