Muster Roll No. : 306	Date From : 08/04/2019    Date To : 19/04/2019	Sanction No. : 6/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081986	Work Name : Stone Wall Work At Village MALGA NAVASYA BUDHYA in Land (1119003052/LD/100000000000081986)

Measurement Book Detail

MB NO.  77        Page NO.  22

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 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 A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   2 BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   3 TAIBEN BAPUBHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   4 JAYESH BAPUBHAI(Son) GJ-19-003-052-005/464633124 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   5 ELISHBEN JAYESHBHAI(Daughter-in-Law) GJ-19-003-052-005/464633124 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   6 SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   7 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   8 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   9 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   10 GAHANABEN ETYABHAI GJ-19-003-052-005/464633303 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   11 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   12 MANGUBHAI KALUBHAI GJ-19-003-052-005/464632948 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   13 SENUBEN GANSYABHAI(Wife) GJ-19-003-052-005/464632949 ST Malga P P P P A A A A A A A A 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   14 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   15 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   16 PAWAR BABURAVBHAI JIVALIYABHAI(Self) GJ-19-003-052-005/464633642 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   17 PAWAR RAMAYBEN BABURAVBHAI(Wife) GJ-19-003-052-005/464633642 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   18 GAVIY TANUBHAI LAHNUBHAI(Self) GJ-19-003-052-005/464633743 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   19 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   20 PAWAR RAMDASHBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633360 ST Malga P P P P P P A P P P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000337 Credited 03/05/2019   Daily Attendence 20 20 20 20 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42387 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42387 Average Per labour 2119.3501

Total man days : 213