Muster Roll No. : 2686	Date From : 12/09/2018    Date To : 22/09/2018	Sanction No. : 315 to324    Sanction Date : 30/07/2017
Work Code : 1119003067/RS/8808606650	Work Name : Toilet WorkAt Village Subir Vahivati No 315 to 324 (1119003067/RS/8808606650)

Measurement Book Detail

MB NO.  110        Page NO.  63

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 BHOYE SURIMANBHAI JANUBHAI GJ-19-003-067-002/464604948 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880       1119003WL002852 Credited 04/10/2018   2 CHUDHARI RAESHBHAI KASIRAMBHAI GJ-19-003-067-002/464604987 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880       1119003WL002852 Credited 04/10/2018   3 GAYKWAD RAJUBHAI KASIRAMBHAI GJ-19-003-067-002/464604844 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002852 Credited 04/10/2018   4 GAYKWAD SITARAMBHAI JATUBHAI GJ-19-003-067-002/464604854 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002852 Credited 04/10/2018   5 PAWAR SANTIBEN MOTIRAMBHAI GJ-19-003-067-002/464604869 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   6 RAMESHBHAI HILAM GJ-19-003-067-002/464604888 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   7 GAVIT SURESHBHAI LKSHUBHAI GJ-19-003-067-002/464604922 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   8 GAVIT BAYNUBEN SURESHBHAI GJ-19-003-067-002/464604922 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   9 GAVIT RAMUBHAI KANTUBHAI GJ-19-003-067-002/464604976 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   10 RAJPUT MAGANBHAI HONIYABHAI GJ-19-003-067-002/464604837 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL002852 Credited 04/10/2018   11 KUVAR CHAGANBHAI NAGJIBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   12 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   13 CHUDHARI MANUBHAI JIVALBHAI GJ-19-003-067-002/464604989 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   14 KAGDE KISANBHAI MOTILALBHAI GJ-19-003-067-002/464605003 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   15 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   16 WAGH SUNDARBEN GULABHAI GJ-19-003-067-002/464605049 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   17 ZHABRE KANTUBEN GANSUBHAI GJ-19-003-067-002/464604942 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   18 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464617454 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002852 Credited 04/10/2018   19 RAUT JITENDRABHAI SANKARBHAI GJ-19-003-067-002/464605053 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002852 Credited 04/10/2018   20 ZHABRE KAKDUBEN RANSUBHAI GJ-19-003-067-002/464604931 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002852 Credited 04/10/2018   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 1880

Total man days : 200