Muster Roll No. : 3439	Date From : 19/11/2018    Date To : 30/11/2018	Sanction No. : 45/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/WC/99759925789	Work Name : Farm Pond Work At Village Malga(Katish) PANDA JANYA in Land (1119003052/WC/99759925789)

Measurement Book Detail

MB NO.  4        Page NO.  75

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 GANGARAMBHAI SONYABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   2 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   3 SOMABHAI BUDHANBHAI GJ-19-003-052-005/464633326 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   4 GIRAJUBEN SOMABHAI GJ-19-003-052-005/464633326 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   5 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003599 Credited 14/12/2018   6 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   7 GAVIT BANABEN MANYABHAI(Wife) GJ-19-003-052-005/464633464 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006276 Credited 26/12/2019   8 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   9 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   10 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   11 NAYNABEN CHINTUBHAI GAVIT(Wife) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   12 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   13 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   14 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   15 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   16 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   17 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   18 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P P P P A A A A 8 192 1536 0 0 1536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003599 Credited 14/12/2018   19 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003599 Credited 14/12/2018   20 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003599 Credited 14/12/2018   21 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003599 Credited 14/12/2018   22 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003599 Credited 14/12/2018   Daily Attendence 22 22 22 22 22 22 22 22 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 2269.0908

Total man days : 260