Muster Roll No. : 19960	Date From : 28/03/2018    Date To : 29/03/2018	Sanction No. : 70/R/1RA    Sanction Date : 23/03/2018
Work Code : 1119003038/IF/99759946990	Work Name : New Irrigation Well At Village KADMAL RAVINDRABHAI RADAKIYABHAI in Land

Measurement Book Detail

MB NO.  222        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ANABEN RATANBHAI GJ-19-003-038-003/464604529 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016946 Credited 26/04/2018   2 PAWAR GANABHAI CANDARBHAI GJ-19-003-038-003/464604530 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL018555 Credited 12/03/2021   3 PAKNIBEN GANABHAI GJ-19-003-038-003/464604530 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL018555 Credited 12/03/2021   4 MAYNABEN RAMSUBHAI GJ-19-003-038-003/464604531 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016946 Credited 26/04/2018   5 TULSIYABHAI KASIRAMBHAI GJ-19-003-038-003/464604525 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016946 Credited 26/04/2018   6 SONAYBEN MANSUBHAI GJ-19-003-038-003/464604528 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016946 Credited 26/04/2018   7 USHABEN TULSIYABHAI GJ-19-003-038-003/464604525 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016946 Credited 26/04/2018   8 SONUBEN RAMUBHAI GJ-19-003-038-003/464604524 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016946 Credited 26/04/2018   9 SONEYBEN VASANBHAI GJ-19-003-038-003/464604526 ST Kadamal(S) P P 2 191 382 0 0 382 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016946 Credited 26/04/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 382

Total man days : 18