Muster Roll No. : 19868	Date From : 27/03/2018    Date To : 29/03/2018	Sanction No. : 15/NKT    Sanction Date : 11/09/2017
Work Code : 1119003052/LD/8808554930	Work Name : Stone Wall At Village MALGA TULSIRAMBHAI JANUBHAI in Land (1119003052/LD/8808554930)

Measurement Book Detail

MB NO.  36        Page NO.  53

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 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 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016665 Credited 20/04/2018   2 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga P A A 1 190 190 0 0 190 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   3 BHOYE BIRDUBHAI LASHUBHAI(Self) GJ-19-003-052-005/464633379 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   4 NIKAM TULASIRAMBHAI KOLASYABHAI(Self) GJ-19-003-052-005/464633385 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   5 CHODHARI RADHYABHAI JIVALYABHAI(Self) GJ-19-003-052-005/464633387 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   6 CHODHARI INDUBEN RADHYABHAI(Wife) GJ-19-003-052-005/464633387 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   7 KAMADI LAXMIBEN NATHUBHAI(Wife) GJ-19-003-052-005/464633395 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   8 KASHIRAMBHAI LAHNUBHAI GAYAKWAD(Self) GJ-19-003-056-005/464626890 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   9 AVSIBEN KASHIRAMBHAI GAYAKWAD(Wife) GJ-19-003-056-005/464626890 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   10 SANTUBEN DEVAJIBHAI PAWAR(Wife) GJ-19-003-056-005/464626891 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   11 BHOVANBHAI NARAYANBHAI BHOYE(Self) GJ-19-003-056-005/464626894 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   12 FADUBEN BHOVANBHAI BHOYE(Wife) GJ-19-003-056-005/464626894 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   13 RAJUBHAI NARAYANBHAI BHOYE(Self) GJ-19-003-056-005/464626895 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   14 BHAGABEN RAJUBHAI BHOYE(Wife) GJ-19-003-056-005/464626895 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   15 LAHNABHAI GAMAJYABHAI SURYAWANSHI(Self) GJ-19-003-056-005/464626908 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   16 ZELUBEN LAHNABHAI SURYAWANSHI(Wife) GJ-19-003-056-005/464626908 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   17 POSALYABHAI SAKHARAMBHAI CHORYA(Self) GJ-19-003-056-005/464626909 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   18 GANTUBEN POSALYABHAI CHORYA(Wife) GJ-19-003-056-005/464626909 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   19 CHILUBEN MAHARYABHAI CHORYA(Wife) GJ-19-003-056-005/464626943 ST Nakatiyahanvant P P X 2 190 380 0 0 380 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   20 KASIRAMBHAI GANAPATBHAI GJ-19-003-052-005/464633149 ST Malga P P P 3 190 570 0 0 570 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016665 Credited 20/04/2018   Daily Attendence 20 19 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 437

Total man days : 46