Muster Roll No. : 2340	Date From : 01/02/2016    Date To : 14/02/2016	Sanction No. : 7lkj    Sanction Date : 27/01/2015
Work Code : 1119003052/RC/100000000000051221	Work Name : Gota matel Road At Village dholyaumbar min road to lakhubhai bhikhubhai in land

Measurement Book Detail

MB NO.  4        Page NO.  19

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 SAKARAM BHAI LASUBHAI GJ-19-003-052-005/464632551 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   2 AMADUBEN SAKARAMBHAI GJ-19-003-052-005/464632551 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   3 RAMUBHAI PANDUBHAI GJ-19-003-052-005/464632543 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   4 KALIBEN SONYABHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   5 LAKHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   6 GANGUBEN BABANBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   7 GANAPATBHAI BUDHYABHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764       1119003WL001673 Credited 10/03/2016   8 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001673 Credited 03/03/2016   9 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001673 Credited 10/03/2016   10 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001673 Credited 10/03/2016   11 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001673 Credited 10/03/2016   12 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   13 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   14 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   15 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   16 CHANDARIBEN SITARAMBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   17 RAJUBHAI BAPUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   18 BAPUBHAI ZIPARBHAI GJ-19-003-052-005/464632925 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   19 ANTUBEN BAPUBHAI GJ-19-003-052-005/464632925 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   20 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   21 PUNYABHAI SUKARYABHAI GJ-19-003-052-005/464633126 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   22 RAMESBHAI BUDHANBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   23 SITUBEN RAMESBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   24 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   25 ULUSYABHAI SUKARYABHAI GJ-19-003-052-005/464633128 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   26 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   27 KALAKUBEN BHAVAJYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001673 Credited 10/03/2016   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44100 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 47628 Average Per labour 1764

Total man days : 324