Muster Roll No. : 1525	Date From : 27/05/2019    Date To : 11/06/2019	Sanction No. : 10/R/4RB    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000081990	Work Name : Stone Wall Work At Village MALGA SANPAT SONU in Land (1119003052/LD/100000000000081990)

Measurement Book Detail

MB NO.  77        Page NO.  28

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 16 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 VADYABHAI RAVAJYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001421 Credited 20/06/2019   2 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001421 Credited 20/06/2019   3 JAGANBHAI AVASUBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   4 KAMADUBEN JAGANBHAI GJ-19-003-052-005/464633283 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   5 MINABEN RAMAJBHAI(Daughter-in-Law) GJ-19-003-052-005/464633357 OTHER Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   6 GAYAKWAD SONERAV MADHUBHAI(Self) GJ-19-003-052-005/464633373 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   7 GAYAKWAD SONERAVBHAI(Wife) GJ-19-003-052-005/464633373 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   8 KAMADI LAXMANBHAI RATANBHAI(Self) GJ-19-003-052-005/464633394 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   9 PADVI JAYUBHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633400 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   10 PADVI LATABEN JAYUBHAI(Wife) GJ-19-003-052-005/464633400 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   11 PADVI SOMABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633438 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   12 CHODHARI LAXMANBHAI SHIVRAMBHAI(Self) GJ-19-003-052-005/464633620 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   13 CHODHARI VASANTIBEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633620 ST Malga P P P P P P A P P P P P A A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   14 SAYANIBEN SONAJIBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   15 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   16 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   17 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   18 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   19 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   20 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   21 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   22 RAMDASBHAI VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001421 Credited 20/06/2019   23 VANJUBHAI JANABHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P A P P P P P P A P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001421 Credited 20/06/2019   Daily Attendence 23 23 23 23 23 23 0 23 23 23 23 23 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60695 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 63481 Average Per labour 2760.0435

Total man days : 319