Muster Roll No. : 4497	Date From : 15/01/2019    Date To : 28/01/2019	Sanction No. : 1/DHR    Sanction Date : 20/03/2018
Work Code : 1119003020/LD/8808557692	Work Name : Stone Wall At Village DAHER MADHUBHAI RAJYABHAI in Land (1119003020/LD/8808557692)

Measurement Book Detail

MB NO.  25        Page NO.  29

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 BHARJUBHAI DHARMUBHAI GJ-19-003-020-001/464617561 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1119003WL004402 Credited 20/02/2019   2 VAHUR RAMANBHAI SUKARBHAI GJ-19-003-020-001/464617572 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1119003WL004402 Credited 20/02/2019   3 CHANUBEN RAMANBHAI GJ-19-003-020-001/464617572 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1119003WL004402 Credited 20/02/2019   4 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P P P P P P P P P X X 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004402 Credited 20/02/2019   5 DAKSHABEN HARESHBHAI GJ-19-003-020-001/464617686 ST Daher P P P P P P P P X X X X X X 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004402 Credited 20/02/2019   6 BANGAL KISHANBHAI BALUBHAI GJ-19-003-020-001/464617699 ST Daher P P P P P P P P X X X X X X 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004402 Credited 20/02/2019   7 JANIBEN KISHANBHAI GJ-19-003-020-001/464617699 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004402 Credited 20/02/2019   8 SAVITABEN KASIRAMBHAI GJ-19-003-020-001/464617567 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004402 Credited 20/02/2019   9 GAVAR KASUBHAI SUKRIYABHAI GJ-19-003-020-001/464606461 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005814 Credited 15/04/2019   10 CHOUDHRI DHARMUBHAI DEVJUBHAI GJ-19-003-020-001/464617561 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004402 Credited 20/02/2019   11 CHOUDHARI KASIRAMBHAI CHINUBHAI GJ-19-003-020-001/464617693 ST Daher P P P P P P P P X X X X X X 8 194 1552 0 0 1552 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004402 Credited 20/02/2019   12 BHOYE PATUBEN TULASIYABHAI GJ-19-003-020-001/464617635 ST Daher P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004402 Credited 20/02/2019   Daily Attendence 12 12 12 12 12 12 12 12 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28712 Average Per labour 2392.6667

Total man days : 148