Muster Roll No. : 1864	Date From : 12/06/2019    Date To : 25/06/2019	Sanction No. : 4/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081984	Work Name : Stone Wall Work At Village DHOLIYAUMBAR RANABEN BHIKHABHAI in Land (1119003052/LD/100000000000081984)

Measurement Book Detail

MB NO.  89        Page NO.  75

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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001793 Credited 05/07/2019   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001793 Credited 05/07/2019   3 Kanjubhai Ratanbhai(Son) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   4 KUNWAR CHAMARABHAI ZULYABHAI(Self) GJ-19-003-052-003/464633549 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   5 KUNWAR SAGUNIBEN CHAMARABHAI(Wife) GJ-19-003-052-003/464633549 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003048 Credited 26/12/2019   6 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   7 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   8 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   9 BANABHAI KANUBHAI(Self) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   10 SITABEN MURALYUABAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   11 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   12 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   13 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   14 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   15 RUDHABHAI SAYAJUBHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   16 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   17 ANTYABHI SITARMBHAI GJ-19-003-052-003/464632692 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   18 DAMUBHAI RAMABHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P A A A A A A A A A A 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001793 Credited 05/07/2019   19 LATABEN ANTYABHAI GJ-19-003-052-003/464632692 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003048 Credited 26/12/2019   20 AESHVANTBHAI RUDHABHAI DESHMUKH(Self) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 05/07/2019   21 KANTIBEN AESHVANTBHAI DESHMUKH(Wife) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001793 Credited 05/07/2019   22 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001793 Credited 05/07/2019   23 MAHESBHAI KANUBHAI(Son) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001793 Credited 05/07/2019   24 SIVANTIBEN SONUBHAI GJ-19-003-052-003/464632715 ST Dholyaumber P P P P P P P P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001793 Credited 05/07/2019   Daily Attendence 24 24 24 24 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64874 Average Per labour 2703.0833

Total man days : 326