Muster Roll No. : 3791	Date From : 08/10/2020    Date To : 21/10/2020	Sanction No. : 1119005/2020-2021/86787/AS    Sanction Date : 29/09/2020
Work Code : 1119003052/IF/100000000000123403	Work Name : STONEWALL WORK AT VILLAGE MALGA(KATISH) RAMESHBHAI BUDHYABHAI IN LAND (1119003052/IF/100000000000123403)

Measurement Book Detail

MB NO.  89        Page NO.  77

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 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   2 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   3 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   4 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   5 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   6 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   7 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P P P P A P P P P P A P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   8 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P P A P P P P P A P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   9 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P P A P P P P P A P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   10 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P A P P P P P A P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   11 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   12 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   13 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003516 Credited 31/10/2020   14 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003516 Credited 31/10/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 10 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39872 Average Per labour 2848

Total man days : 178