Muster Roll No. : 2515	Date From : 02/09/2018    Date To : 14/09/2018	Sanction No. : 41/R/RB    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/8808554508	Work Name : Stone Wall Work At Village MALGA RADUBEN SOMA in Land (1119003052/LD/8808554508)

Measurement Book Detail

MB NO.  4        Page NO.  72

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 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 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002709 Credited 01/10/2018   2 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002709 Credited 01/10/2018   3 KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   4 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   5 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   6 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   7 BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P A A A A A A A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   8 SUNTIBEN BHAGYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006272 Credited 26/12/2019   9 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   10 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002709 Credited 01/10/2018   11 DAYARAMBHAI GANPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002709 Credited 01/10/2018   Daily Attendence 11 11 11 11 11 11 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26112 Average Per labour 2373.8181

Total man days : 136