Muster Roll No. : 2113	Date From : 11/07/2018    Date To : 21/07/2018	Sanction No. : 421/erkjeg    Sanction Date : 16/07/2017
Work Code : 1119003052/DP/10511114060763	Work Name : plantation at village Dholiyaumbar Yembuben Sukiravbhai in land (1119003052/DP/10511114060763)

Measurement Book Detail

MB NO.  53        Page NO.  38

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 NANUBHAI RATANBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   2 SONAYBEN NANUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   3 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   4 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   5 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   6 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   7 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   8 RUDHABHAI SAYAJUBHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   9 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   10 BAGUL TANUBHAI MOHANBHAI(Self) GJ-19-003-052-003/464633575 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   11 BAGUL DHURIBEN TANUBHAI(Wife) GJ-19-003-052-003/464633575 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   12 DESHMUKH DAMUBHAI RUZYABAI(Self) GJ-19-003-052-003/464633562 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   13 DESHMUKH RANGAYBEN DAMUBHAI(Wife) GJ-19-003-052-003/464633562 ST Dholyaumber P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002160 Credited 04/08/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27456 Average Per labour 2112

Total man days : 143