Muster Roll No. : 4787	Date From : 29/01/2019    Date To : 13/02/2019	Sanction No. : 19/R/R01IF    Sanction Date : 03/01/2019
Work Code : 1119003052/IF/99759976718	Work Name : New Irrigation Well Work At Village MALGA BHATA BITKUBHAI in Land (1119003052/IF/99759976718)

Measurement Book Detail

MB NO.  77        Page NO.  6

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 15 16 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 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004738 Credited 10/04/2019   2 CHODHRI MOTUBHAI SONUBHAI(Self) GJ-19-003-052-005/464633368 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004738 Credited 10/04/2019   3 ARJUNBHAI MOTIRAMBHAI GJ-19-003-052-005/464633368 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004738 Credited 10/04/2019   4 CHORYA TULASHABEN BATTABHAI(Wife) GJ-19-003-052-005/464633647 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004738 Credited 10/04/2019   5 SOMNATHBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633816 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004738 Credited 10/04/2019   6 VARYABHAI SIVAMANBHAI(Brother) GJ-19-003-052-005/464633106 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 11/04/2019   7 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   8 SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   9 SUNDERBEN SIVAMANBHAI GJ-19-003-052-005/464633106 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   10 CIMABEN CHANDYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   11 SIVANTIBEN BACHUBHAI GJ-19-003-052-005/464633101 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   12 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633122 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   13 MOHANBHAI NAVSIYABHAI(Brother) GJ-19-003-052-005/464633122 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004738 Credited 10/04/2019   14 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   15 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   16 GANGUBEN VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   17 CHORYA SHITARAMBHAI BHATTABHAI(Self) GJ-19-003-052-005/464633350 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   18 CHORYA RAMILABEN SHITARAMBHAI(Wife) GJ-19-003-052-005/464633350 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   19 BHOYE GITABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633358 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   20 RADHABEN SOMNATHBHAI GAVIT(Wife) GJ-19-003-052-005/464633816 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006203 Credited 26/12/2019   21 CHORYA BATTABHAI BITAKUBHAI(Self) GJ-19-003-052-005/464633647 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   22 CHODHRI SONIBEN MOTUBHAI(Wife) GJ-19-003-052-005/464633368 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   23 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004738 Credited 10/04/2019   24 MOTYABHAI ZULUBHAI GJ-19-003-052-005/464633104 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004738 Credited 10/04/2019   25 ZIMANBEN MOTYABHAI GJ-19-003-052-005/464633104 ST Malga P P P P P A P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004738 Credited 11/04/2019   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61110 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 72750 Average Per labour 2910

Total man days : 375