Muster Roll No. : 3681	Date From : 03/12/2018    Date To : 14/12/2018	Sanction No. : 03/R/R15    Sanction Date : 16/10/2018
Work Code : 1119003052/LD/100000000000080954	Work Name : Stone Wall Work At Village MALGA TULSYABHAI JAGYABHAI in Land (1119003052/LD/100000000000080954)

Measurement Book Detail

MB NO.  36        Page NO.  64

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 GOVINDABHAI NAVASYABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003694 Credited 20/12/2018   2 RAMUBHAI GOVINDABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003694 Credited 20/12/2018   3 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003694 Credited 20/12/2018   4 KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   5 SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   6 SONYABHAI MASUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   7 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   8 SONYABHAI MANSHUBHAI(Son) GJ-19-003-052-005/464633343 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   9 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P P X 11 194 2134 0 0 2134 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   10 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P A X 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   11 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   12 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   13 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   14 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   15 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   16 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   17 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   18 BNIBIBEN PANDYABHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   19 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   20 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   21 SAKARUBEN SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   22 SONYABHAI SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   23 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   24 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   25 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   26 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   27 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003694 Credited 20/12/2018   28 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003694 Credited 20/12/2018   29 SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003694 Credited 20/12/2018   Daily Attendence 29 29 29 29 29 29 29 29 29 29 28 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64602 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 66930 Average Per labour 2307.9312

Total man days : 345