Muster Roll No. : 4179	Date From : 28/12/2018    Date To : 07/01/2019	Sanction No. : 92/MLG    Sanction Date : 23/02/2017
Work Code : 1119003052/IC/99759856411	Work Name : New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411)

Measurement Book Detail

MB NO.  54        Page NO.  59

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 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 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   2 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   3 DAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633127 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   4 GUNTUBEN DAMUBHAI GJ-19-003-052-005/464633127 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   5 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   6 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   7 PUNIBEN KASIRAMBHAI GJ-19-003-052-005/464633228 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   8 GAHANABEN ETYABHAI GJ-19-003-052-005/464633303 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   9 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 04/02/2019   10 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   11 PAWAR GUNTIBEN SONUBHAI(Wife) GJ-19-003-052-005/464633356 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   12 BHOYE KATHODBHAI ZULUBHAI(Self) GJ-19-003-052-005/464633774 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004142 Credited 05/02/2019   13 BHOYE BHARJUBEN KATHODBHAI(Wife) GJ-19-003-052-005/464633774 ST Malga P P P P P P P P P P A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004142 Credited 05/02/2019   Daily Attendence 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23280 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 1940

Total man days : 130