Muster Roll No. : 4315	Date From : 20/01/2020    Date To : 02/02/2020	Sanction No. : 26dfsf    Sanction Date : 20/02/2019
Work Code : 1119003/WC/100000000000090205	Work Name : Gabion Work At Village Malga Vamanbhai Simgubhai In Land (1119003/WC/100000000000090205)

Measurement Book Detail

MB NO.  68        Page NO.  21

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 SUDAMBHAI RAMCHANDBHAI GJ-19-003-052-005/464633118 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003897 Credited 21/03/2020   2 SONIBEN SUDAMBHAI GJ-19-003-052-005/464633118 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003897 Credited 20/03/2020   3 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003897 Credited 20/03/2020   4 CHORYA SHITARAMBHAI BHATTABHAI(Self) GJ-19-003-052-005/464633350 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   5 CHORYA RAMILABEN SHITARAMBHAI(Wife) GJ-19-003-052-005/464633350 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   6 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   7 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   8 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   9 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   10 MOHANBHAI NAVSIYABHAI(Brother) GJ-19-003-052-005/464633122 ST Malga P P P P P P A P P P P A A A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003897 Credited 21/03/2020   11 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   12 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003897 Credited 21/03/2020   13 SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P A P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003897 Credited 21/03/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33034 Average Per labour 2541.0769

Total man days : 166