Muster Roll No. : 828	Date From : 12/05/2020    Date To : 22/05/2020	Sanction No. : 1119005/2020-2021/21308/AS    Sanction Date : 28/04/2020
Work Code : 1119003020/LD/100000000000103729	Work Name : Land Leveling Work At Village Dhaer Sitrubhai Nanjubhai in Land (1119003020/LD/100000000000103729)

Measurement Book Detail

MB NO.  85        Page NO.  51

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 BAHATRE RAMALBHAI BABUBHAI GJ-19-003-020-001/464617558 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   2 VAKUR SUKARBHAI DUBIYABHAI GJ-19-003-020-001/464617571 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   3 MAHARIBEN SUKARBHAI GJ-19-003-020-001/464617571 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   4 GAVAR DEVRAMBHAI SAKRIYABHAI GJ-19-003-020-001/464606447 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   5 THAKRE SONUBHAI NANAJUBHAI GJ-19-003-020-001/464617576 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   6 JAYNABEN KASUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   7 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   8 MANGIBEN MANGALBHAI GJ-19-003-020-001/464617577 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   9 SANATBHAI KALUBHAI GAVIT(Self) GJ-19-003-020-001/464617898 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   10 CHOUDHARI MANGALBHAI JIVABHAI GJ-19-003-020-001/464617577 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   11 BAHGE DHANAJBHAI BAYJUBHAI GJ-19-003-020-001/464617556 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   12 AKARBEN DHANAJBHAI GJ-19-003-020-001/464617556 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   13 VALLABHBHAI SUKARBHAI GJ-19-003-020-001/464617571 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000708 Credited 27/05/2020   14 KALPANABEN VALLBHBHAI GJ-19-003-020-001/464617571 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 27/05/2020   15 KUVER ZINABEN MAHDUBHAI GJ-19-003-020-001/464617580 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 27/05/2020   16 CHOUDHARI KASUBHAI JATARUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 27/05/2020   17 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 27/05/2020   18 YASHVANTBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617894 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000708 Credited 27/05/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39424 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 2464

Total man days : 198