Muster Roll No. : 4111	Date From : 20/12/2018    Date To : 02/01/2019	Sanction No. : 225/F/116    Sanction Date : 19/06/2018
Work Code : 1119003/DP/10511114079637	Work Name : Nala Banding Work At Village MALGA P.F No. 116 (1119003/DP/10511114079637)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 EMALBEN SONYABHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1119003WL003967 Credited 04/02/2019   2 CHIMANBHAI KASHIRAMBHAI(Brother) GJ-19-003-052-005/464632938 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003967 Credited 04/02/2019   3 MADHUBHAI RAMAJIBHAI GJ-19-003-052-005/464632942 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003967 Credited 04/02/2019   4 GOVINDABHAI NAVASYABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003967 Credited 04/02/2019   5 RAMUBHAI GOVINDABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003967 Credited 04/02/2019   6 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003967 Credited 04/02/2019   7 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003967 Credited 04/02/2019   8 CHANDARIBEN SITARAMBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   9 RAJUBHAI BAPUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   10 BAPUBHAI ZIPARBHAI GJ-19-003-052-005/464632925 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   11 ANTUBEN BAPUBHAI GJ-19-003-052-005/464632925 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   12 RAMESBHAI BUDHANBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   13 SITUBEN RAMESBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   14 DINESHBHAI BUDHANBHAI(Brother) GJ-19-003-052-005/464632933 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   15 BHARTIBEN DINESHBHAI(Daughter-in-Law) GJ-19-003-052-005/464632933 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   16 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   17 GULABHBAI KASIRAMBHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   18 EMALBEN GULABHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   19 SUMANBEN CHIMANBHAI(Daughter-in-Law) GJ-19-003-052-005/464632938 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   20 KAMLESHBHAI MADUBHAI GJ-19-003-052-005/464632942 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   21 BARKIBEN KALMLESHBHAI GJ-19-003-052-005/464632942 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   22 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   23 EMALBEN SITAMBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   24 MANGUBHAI KALUBHAI GJ-19-003-052-005/464632948 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   25 MALIBEN MANGUBHAI GJ-19-003-052-005/464632948 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   26 SONYABHAI SIVRAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   27 SUKARIBEN PANDYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   28 PANDABHAI LOTYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   29 SIVARAMBHAI BHAVADUBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003967 Credited 04/02/2019   30 PRAVINBHAI SHITARAMBHAI(Son) GJ-19-003-052-005/464632941 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK AHWA CNRB0006634 1119003WL003967 Credited 04/02/2019   31 HINABEN PRAVINBHAI(Grandson) GJ-19-003-052-005/464632941 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK AHWA CNRB0006634 1119003WL003967 Credited 04/02/2019   32 SITARAMBHAI MANASUBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003967 Credited 04/02/2019   33 RAMILABEN SITARAMBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003967 Credited 04/02/2019   34 GANGUBEN BUDHANBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003967 Credited 04/02/2019   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90598 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90598 Average Per labour 2664.647

Total man days : 467