Muster Roll No. : 4728	Date From : 25/01/2019    Date To : 09/02/2019	Sanction No. : 15/R/R01    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000080955	Work Name : Stone Wall Work At Village MALGA JAMUBEN GOPYABHAI in Land (1119003052/LD/100000000000080955)

Measurement Book Detail

MB NO.  77        Page NO.  5

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 15 16 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 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   2 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   3 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   4 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006247 Credited 26/12/2019   5 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   6 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 13/03/2019   7 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 13/03/2019   8 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   9 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 13/03/2019   10 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   11 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004839 Credited 14/03/2019   12 GAVIT GITABEN DHANYABHAI(Wife) GJ-19-003-052-005/464633444 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   13 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   14 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   15 SUDAMBHAI MADHUBHAI GJ-19-003-052-005/464632944 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006272 Credited 26/12/2019   16 SINDHUBEN SAUDAMBHAI GJ-19-003-052-005/464632944 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   17 SONYABHAI SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   18 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   19 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   20 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004839 Credited 13/03/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61886 Average Per labour 3094.3

Total man days : 319