Muster Roll No. : 2613	Date From : 04/07/2020    Date To : 15/07/2020	Sanction No. : 1119005/2020-2021/21513/AS    Sanction Date : 16/05/2020
Work Code : 1119003052/LD/100000000000098733	Work Name : Land lavling Work At Village Dholyaumbar Devrambhai Rudyabhai in Land (1119003052/LD/100000000000098733)

Measurement Book Detail

MB NO.  77        Page NO.  57

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 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002362 Credited 20/07/2020   2 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002362 Credited 20/07/2020   3 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   4 SINDI RAJUBHAI RESHAMABHAI(Self) GJ-19-003-052-003/464633607 ST Dholyaumber P P P P P P P P P A A A 9 224 2016 0 0 2016 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   5 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   6 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   7 MALVIS GANESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633608 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   8 MALVIS VANITABEN GANESHBHAI(Wife) GJ-19-003-052-003/464633608 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   9 MALVIS RAMESHBHAI BHUDHYABHAI(Self) GJ-19-003-052-003/464633609 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   10 MALVIS ELUBEN RAMESHBHAI(Wife) GJ-19-003-052-003/464633609 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   11 SINDI ANKESHBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633600 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   12 SINDI NIMISHBEN ANKESHBHAI(Wife) GJ-19-003-052-003/464633600 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   13 SINDI ANILBHAI RAJUBHAI(Self) GJ-19-003-052-003/464633605 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   14 SINDI MARTHABEN ANILBHAI(Wife) GJ-19-003-052-003/464633605 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002362 Credited 20/07/2020   15 AESHVANTBHAI RUDHABHAI DESHMUKH(Self) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002362 Credited 18/07/2020   16 KANTIBEN AESHVANTBHAI DESHMUKH(Wife) GJ-19-003-052-003/464633599 ST Dholyaumber P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002362 Credited 18/07/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42336 Average Per labour 2646

Total man days : 189