Muster Roll No. : 5434	Date From : 22/02/2019    Date To : 07/03/2019	Sanction No. : 27/R/R8    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000076872	Work Name : Gota Metal Road At Village BILBARI Main Road To Arjun Lakabhai Land Side 600M (1119003052/RC/100000000000076872)

Measurement Book Detail

MB NO.  77        Page NO.  15

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 13 14 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 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005340 Credited 10/04/2019   2 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005340 Credited 10/04/2019   3 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   4 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   5 HADAGUBHAI SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   6 SAMARIBEN HADAGUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   7 Manjulaben Sureshbhai(Daughter-in-Law) GJ-19-003-052-004/464632615 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   8 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   9 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   10 MAHALA PANDYABHAI RODYABHAI(Self) GJ-19-003-052-004/464633469 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   11 SEVANTIBEN ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   12 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   13 MAYANABEN TUKARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   14 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   15 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   16 NAVASUBHAI KALUBHAI GJ-19-003-052-002/464632664 ST Billbari P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   17 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   18 KAMADUBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   19 PUTAIBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   20 BHARAJABEN VASANBHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   21 SURIMANBHAI KESUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   22 PRAVINBHAI PANDYABHAI MAHLA(Self) GJ-19-003-052-004/464633811 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   23 SHARDABEN PRAVINBHAI MAHLA(Wife) GJ-19-003-052-004/464633811 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   24 LATABEN SURIMANBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   25 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   26 BUDHIBEN KESUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   27 MAHALA INDUBEN PANDYABHAI(Wife) GJ-19-003-052-004/464633469 ST Dumarya P P P A A A A A A A A A A A 3 192 576 0 0 576 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005340 Credited 10/04/2019   Daily Attendence 27 27 27 26 26 26 26 0 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65472 Average Per labour 2424.8889

Total man days : 341