Muster Roll No. : 911	Date From : 13/05/2020    Date To : 14/05/2020	Sanction No. : 6sdsdf    Sanction Date : 25/02/2019
Work Code : 1119/WC/100000000000105149	Work Name : Stone Wall At Village Subir Sanjivbhai Kalubhai In Land (1119/WC/100000000000105149)

Measurement Book Detail

MB NO.  207        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PADVI RANGYIBEN MHADUBHAI GJ-19-003-067-002/464604904 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000672 Credited 27/05/2020   2 SINDHI MAYNUBEN RATILALBHAI GJ-19-003-067-002/464605027 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   3 VAGHERA MAHARIYABHAI MHADUBHAI GJ-19-003-067-002/464605028 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   4 VAGHERA MAYNUBEN MAHARIYABHAI GJ-19-003-067-002/464605028 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   5 GAVIT RAMAYBEN MOTILALBHAI(Mother-in-Law) GJ-19-003-067-002/464604873 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   6 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   7 KAMLABEN INDARBHAI PAWAR(Wife) GJ-19-003-067-002/464617854 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   8 PANKAJBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617860 OTHER Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   9 MAHENDRABHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-067-002/464617895 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   10 PREMILABEN MAHENDRABHAI GAYKWAD(Wife) GJ-19-003-067-002/464617895 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   11 PADVI MHADUBHAI POSILIYABHAI GJ-19-003-067-002/464604904 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   12 INDARBHAI MAGUBHAI PAWAR(Self) GJ-19-003-067-002/464617854 ST Subir P P 2 224 448 0 0 448 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000472 Credited 19/05/2020   13 GANGOTRIBEN PANKAJBHAI BAGUL(Wife) GJ-19-003-067-002/464617860 OTHER Subir P P 2 224 448 0 0 448 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000472 Credited 19/05/2020   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 896

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 448

Total man days : 26