Muster Roll No. : 3489	Date From : 21/12/2019    Date To : 03/01/2020	Sanction No. : D22/R/RA    Sanction Date : 25/02/2019
Work Code : 1119003020/WC/100000000000084999	Work Name : Gabion Structure Work At Village DAHER MANGABHAI KALYABHAI In Land (1119003020/WC/100000000000084999)

Measurement Book Detail

MB NO.  25        Page NO.  48

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 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 ARVINABEN SUNILBHAI VAHUT(Wife) GJ-19-003-020-001/464617874 ST Daher P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004684 Credited 16/04/2020   2 HANSABEN VASANBHAI VAHUT(Wife) GJ-19-003-020-001/464617872 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004684 Credited 16/04/2020   3 RAJESHBHAI LASUBHAI KUMBH(Self) GJ-19-003-020-001/464617873 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004684 Credited 16/04/2020   4 KAMABEN RAJESHBHAI KUMBH(Wife) GJ-19-003-020-001/464617873 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004684 Credited 16/04/2020   5 SUNILBHAI BHAVUBHAI VAHUT(Self) GJ-19-003-020-001/464617874 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004684 Credited 14/04/2020   6 BHAVUBHAI LASYABHAI VAHUT(Self) GJ-19-003-020-001/464617876 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004684 Credited 14/04/2020   7 ZIMABEN BHAVUBHAI VAHUT(Wife) GJ-19-003-020-001/464617876 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004889 Credited 11/05/2020   8 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004684 Credited 14/04/2020   9 ANTUBEN GULABBHAI WAHUT(Wife) GJ-19-003-020-001/464617877 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004684 Credited 14/04/2020   10 VASANBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617872 ST Daher P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004684 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27462 Average Per labour 2746.2

Total man days : 138