Muster Roll No. : 2424	Date From : 26/06/2020    Date To : 09/07/2020	Sanction No. : 1119005/2020-2021/22584/AS    Sanction Date : 18/05/2020
Work Code : 1119003020/LD/100000000000091571	Work Name : Stone Wall Work At Village Daher Bajanbhai Gajalbhai in Land (1119003020/LD/100000000000091571)

Measurement Book Detail

MB NO.  85        Page NO.  55

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 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 HANSABEN VASANBHAI VAHUT(Wife) GJ-19-003-020-001/464617872 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002304 Credited 16/07/2020   2 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002304 Credited 16/07/2020   3 YASVANTBHAI NANUBHAI JOGARYA(Self) GJ-19-003-020-001/464617882 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002304 Credited 16/07/2020   4 ASHABEN SANATBHAI GAVIT(Wife) GJ-19-003-020-001/464617898 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   5 VASANBHAI BENDUBHAI VAHUT(Self) GJ-19-003-020-001/464617872 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   6 KALPESHBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617869 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   7 NANDUBEN KALPESHBHAI DIVA(Wife) GJ-19-003-020-001/464617869 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   8 VIJAYBHAI CHHITRUBHAI THAKARE(Self) GJ-19-003-020-001/464617870 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   9 SUNILBHAI BHAVUBHAI VAHUT(Self) GJ-19-003-020-001/464617874 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   10 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   11 ZIMABEN BHAVUBHAI VAHUT(Wife) GJ-19-003-020-001/464617876 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   12 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   13 ANTUBEN GULABBHAI WAHUT(Wife) GJ-19-003-020-001/464617877 ST Daher P P P P P P A P P P P A A A 10 224 2240 0 0 2240 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   14 REKHABEN SAYJUBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617879 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   15 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P P P P P A P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002304 Credited 16/07/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 2867.2

Total man days : 192