Muster Roll No. : 5215	Date From : 17/02/2019    Date To : 02/03/2019	Sanction No. : 26/R/R8    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000076874	Work Name : Gota Metal Road At Village MALGA Main Road To Rajubhai Ityabhai House Side 650M (1119003052/RC/100000000000076874)

Measurement Book Detail

MB NO.  77        Page NO.  10

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 NAVASYABHAI BUDHYABHAI GJ-19-003-052-005/464633123 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   2 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   3 ANADBHAI SOMABHAI GJ-19-003-052-005/464633151 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   4 TULASABEN MOTYABHAI GJ-19-003-052-005/464633152 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   5 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   6 VANUBEN VANUBHAI GJ-19-003-052-005/464633269 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   7 GAHANABEN ETYABHAI GJ-19-003-052-005/464633303 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   8 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   9 KASHIRAMBHAI TULSYABHAI BORSA(Self) GJ-19-003-052-005/464633340 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   10 CHODHARI UTTAMBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633390 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   11 CHODHARI SAKUBEN UTTAMBHAI(Wife) GJ-19-003-052-005/464633390 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   12 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   13 CHODHARI GANGUBEN BABANBHAI(Wife) GJ-19-003-052-005/464633616 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   14 PAWAR BABURAVBHAI JIVALIYABHAI(Self) GJ-19-003-052-005/464633642 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   15 PAWAR RAMAYBEN BABURAVBHAI(Wife) GJ-19-003-052-005/464633642 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   16 PAWAR KAMLIBEN RADYABHAI(Wife) GJ-19-003-052-005/464633676 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   17 GAVIY TANUBHAI LAHNUBHAI(Self) GJ-19-003-052-005/464633743 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   18 BHOYE KATHODBHAI ZULUBHAI(Self) GJ-19-003-052-005/464633774 ST Malga P P P P P P P P P P P P P A 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005147 Credited 10/04/2019   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44928 Average Per labour 2496

Total man days : 234