Muster Roll No. : 1894	Date From : 13/06/2019    Date To : 26/06/2019	Sanction No. : 14/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081994	Work Name : Stone Wall Work At Village MALGA KALYA TULSYA in Land (1119003052/LD/100000000000081994)

Measurement Book Detail

MB NO.  89        Page NO.  74

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 ARJUNBHAI MOTIRAMBHAI GJ-19-003-052-005/464633368 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001760 Credited 05/07/2019   2 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001760 Credited 05/07/2019   3 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   4 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   5 PADVI JAYUBHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633400 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   6 PADVI LATABEN JAYUBHAI(Wife) GJ-19-003-052-005/464633400 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   7 PADVI SOMABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633438 ST Malga P P P A P P P P A A A A A A 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   8 JAGANBHAI AVASUBHAI GJ-19-003-052-005/464633283 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   9 KAMADUBEN JAGANBHAI GJ-19-003-052-005/464633283 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   10 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   11 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   12 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   13 PADAMABEN GULABBHAI(Wife) GJ-19-003-052-005/464633102 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   14 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   15 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   16 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   17 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   18 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   19 ANUBHAI CHAMARBHAI GJ-19-003-052-005/464633148 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   20 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   21 GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   22 GAYAKWAD SONERAVBHAI(Wife) GJ-19-003-052-005/464633373 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   23 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   24 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   25 RAMDASBHAI VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P A P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   26 KAMDI SHIVALIYABHAI HUNUBHAI(Son) GJ-19-003-052-005/464633740 ST Malga P P P A P P P P A A A A A A 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001760 Credited 05/07/2019   Daily Attendence 26 26 26 0 26 26 26 26 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62287 Amount Paid Other 2587

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

Total Cash payment(In Rs.) Cash 64874 Average Per labour 2495.1538

Total man days : 326