Muster Roll No. : 79	Date From : 21/04/2020    Date To : 28/04/2020	Sanction No. : 14sdfs    Sanction Date : 25/02/2019
Work Code : 1119/WC/100000000000105135	Work Name : Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135)

Measurement Book Detail

MB NO.  207        Page NO.  92

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 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 BAGUL RAMESHBHAI MOHANBHAI(Self) GJ-19-003-067-002/464617919 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000014 Credited 04/05/2020   2 Pawar Anilbhai Bhivyabhai(Self) GJ-19-003-067-002/464617930 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   3 Pawar Ravitaben Bhivyabhai(Wife) GJ-19-003-067-002/464617930 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   4 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   5 PAWAR GAMANBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   6 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   7 SONAYBEN SUKARYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   8 BAGULMANGALESHBHAI MOHANBHAI(Brother) GJ-19-003-067-002/464617919 ST Subir P P P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 04/05/2020   9 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir P P P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000014 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1792

Total man days : 72