Muster Roll No. : 4683	Date From : 23/01/2019    Date To : 02/02/2019	Sanction No. : 92/MLG    Sanction Date : 23/02/2017
Work Code : 1119003052/IC/99759856411	Work Name : New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411)

Measurement Book Detail

MB NO.  77        Page NO.  1

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 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 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   2 BHOYE KATHODBHAI ZULUBHAI(Self) GJ-19-003-052-005/464633774 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   3 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   4 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   5 RADYABHAI GOVINDABHAI GJ-19-003-052-005/464633109 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   6 KAMALIBEN RADATYABHI GJ-19-003-052-005/464633109 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   7 PUNUBHAI PANDYABHAI GJ-19-003-052-005/464633263 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006215 Credited 26/12/2019   8 TUKARAMBHAI JANUBHAI GJ-19-003-052-005/464633271 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 14/03/2019   9 ANTUBEN TUKARAMBHAI GJ-19-003-052-005/464633271 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 14/03/2019   10 TULASIRAMBHAI KALABHAI GJ-19-003-052-005/464633284 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 14/03/2019   11 BIBIBEN TULASIRAMBHAI GJ-19-003-052-005/464633284 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   12 MAHADUBHAI ETYABHAI GJ-19-003-052-005/464633286 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   13 BUDHIBEN MAHADUBHAI GJ-19-003-052-005/464633286 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   14 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   15 KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   16 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   17 SULANDABEN HADAGUBHAI GJ-19-003-052-005/464633317 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   18 PAWAR RAMUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633357 OTHER Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   19 PAWAR MILABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633357 OTHER Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 14/03/2019   20 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   21 SUSILABEN MANYBHAI GJ-19-003-052-005/464633110 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 14/03/2019   22 RAJANBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464633110 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 13/03/2019   23 PINTIBEN RAJAMANBHAI(Daughter-in-Law) GJ-19-003-052-005/464633110 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 14/03/2019   24 BHOYE BHARJUBEN KATHODBHAI(Wife) GJ-19-003-052-005/464633774 ST Malga P P P A P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004564 Credited 13/03/2019   Daily Attendence 24 24 24 0 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 1920

Total man days : 240