Muster Roll No. : 18383	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : 30/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235424	Work Name : Stone Wall Work At Village BILBARI MANGALYA RANGYA in Land (1119003052/LD/9235424)

Measurement Book Detail

MB NO.  36        Page NO.  48

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 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 GANGODA GANGARAMBHAI BUDHYABHAI(Self) GJ-19-003-052-002/464633495 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015451 Credited 26/02/2018   2 GANGODA KALIBEN GANGARAMBHAI(Wife) GJ-19-003-052-002/464633495 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015451 Credited 26/02/2018   3 SONUBEN SUKARYBHAI GJ-19-003-052-002/464632660 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   4 RAJUBHAI SUKARYABHAI GJ-19-003-052-002/464632660 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   5 CHIMANBHAI SUKARYABHI GJ-19-003-052-002/464632661 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   6 SAVITABEN CHIMANBHAI GJ-19-003-052-002/464632661 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   7 BITUBEN BUDHYABHAI GJ-19-003-052-002/464632663 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   8 SITARAMBHAI RANGYABHAI GJ-19-003-052-002/464632665 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   9 MADHIBEN SITARAMBHAI GJ-19-003-052-002/464632665 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   10 GAVLI MOTIRAMBHAI TULSIYABHAI(Self) GJ-19-003-052-002/464633511 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   11 KHIRANI SUBHASHBHAI NAVSUBHAI(Self) GJ-19-003-052-002/464633514 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   12 KHIRANI LATABEN(Wife) GJ-19-003-052-002/464633514 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   13 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   14 GANGODA SUNDARBEN DAYARAMBHAI(Self) GJ-19-003-052-002/464633496 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   15 KAMADI BHIRLUBHAI ZIPARYABHAI(Self) GJ-19-003-052-002/464633538 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   16 KAMADI MANABEN BHIRLUBHAI(Wife) GJ-19-003-052-002/464633538 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   17 BUDHYABHAI MANGABHAI GJ-19-003-052-002/464632663 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 26/02/2018   18 BHOYE RANGUBEN JAYRAMBHAI(Wife) GJ-19-003-052-002/464633500 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   19 BHOYE TAIBEN JAYRAMBHAI(Daughter-in-Law) GJ-19-003-052-002/464633500 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   20 GAVLI SITUBEN(Wife) GJ-19-003-052-002/464633511 ST Billbari B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   21 Shantarambhai Ramjibhai(Self) GJ-19-003-052-004/464633809 ST Dumarya B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   22 Ramiben Shantarambhai(Wife) GJ-19-003-052-004/464633809 ST Dumarya B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   23 Jayubhai Konjubhai(Self) GJ-19-003-052-004/464633810 ST Dumarya B P P A A A A 2 191 382 0 0 382 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   24 MAHAL SENTUBEN RAMDASHBHAI(Wife) GJ-19-003-052-004/464633481 ST Dumarya B P P P A P P 5 191 955 0 0 955 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015451 Credited 20/02/2018   25 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari B P P P A P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL015451 Credited 26/02/2018   26 GAVLI MANGALIYABHAI RANGYABAHI(Self) GJ-19-003-052-002/464633537 ST Billbari B P P P A P P 5 191 955 0 0 955       1119003WL015451 Credited 26/02/2018   27 GAVLI MADHUBHAI MANGALIYABHAI(Son) GJ-19-003-052-002/464633537 ST Billbari B P P P A P P 5 191 955 0 0 955       1119003WL015451 Credited 26/02/2018   Daily Attendence 0 27 27 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25212 Average Per labour 933.7778

Total man days : 132