Muster Roll No. : 3840	Date From : 02/01/2020    Date To : 16/01/2020	Sanction No. : 21/245dfjh    Sanction Date : 18/02/2019
Work Code : 1119003010/WC/100000000000085802	Work Name : Stone Wall At Village Nilshakiya Decrambhai Dhanjubhai in Land (1119003010/WC/100000000000085802)

Measurement Book Detail

MB NO.  70        Page NO.  8

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 15 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 GULYABAHI MOHANBHAI GJ-19-003-010-002/464635869 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004536 Credited 13/03/2020   2 ASHOKBHAI SONUBHAI GJ-19-003-010-002/464635886 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   3 SHANKUTLABEN HIRAJBHAI(Wife) GJ-19-003-010-002/464636010 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004536 Credited 13/03/2020   4 PAWAR SAMALBHAI KAKADBHAI(Self) GJ-19-003-010-002/464636022 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   5 MAHLA SUKKARBHAI RAMABHAI(Self) GJ-19-003-010-002/464636027 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004536 Credited 13/03/2020   6 MAHLA AVAJBHAI RAMABHAI(Self) GJ-19-003-010-002/464636029 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   7 SITABEN AVAJBHAI(Wife) GJ-19-003-010-002/464636029 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   8 KUSUMBEN TULSHIRAMBHAI(Wife) GJ-19-003-010-002/464636045 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004536 Credited 13/03/2020   9 MAYNUBEN MANGALBHAI(Wife) GJ-19-003-010-002/464636049 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   10 RIBUBEN DEVRAMBHAI(Wife) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P P P P P P P P P A P A 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   11 MANOJBHAI NANUBHAI CHODHARI(Self) GJ-19-003-010-002/464636196 ST Nilshakiya P P P P P P P P P P P P A P A 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   12 DAXABEN MANOJBHAI CHODHARI(Wife) GJ-19-003-010-002/464636196 ST Nilshakiya P P P P P P P P P P P P A P A 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   13 PAWAR KAJUBEN JAYRAMBHAI(Self) GJ-19-003-010-002/464636088 ST Nilshakiya P P P P P P P P P P P P A P A 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004536 Credited 13/03/2020   14 SANTIBEN SHIVABHAI(Wife) GJ-19-003-010-002/464636105 ST Nilshakiya P P P P P P P P P P P P A P A 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   15 PAWAR SITARAMBHAI GANDEBHAI(Self) GJ-19-003-010-002/464636037 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004650 Credited 16/04/2020   16 ANDUBEN SAMALBHAI(Wife) GJ-19-003-010-002/464636022 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004536 Credited 13/03/2020   17 AMNIBEN SITARAMBHAI(Wife) GJ-19-003-010-002/464636037 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004650 Credited 08/04/2020   18 JIVLIBEN KAMANBHAI(Wife) GJ-19-003-010-002/464636075 ST Nilshakiya P P P P P P P P P P P P A P A 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004650 Credited 08/04/2020   19 SOMIBEN GULABBHAI(Wife) GJ-19-003-010-002/464636047 ST Nilshakiya P P P P P P P P P P P P A P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004650 Credited 08/04/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 19 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51740 Average Per labour 2723.158

Total man days : 260