Muster Roll No. : 1920	Date From : 15/06/2019    Date To : 30/06/2019	Sanction No. : 16/rfodss    Sanction Date : 15/01/2019
Work Code : 1119003010/WC/99759945551	Work Name : Stone Wall At Village Sukhmal Kashiram Jamsha in Land

Measurement Book Detail

MB NO.  39        Page NO.  46

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 PAWAR SAYEBHAI GONDEBHAI GJ-19-003-010-004/464620604 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985       1119003WL001900 Credited 11/07/2019   2 PAWAR FATYABHAI MAHARUBHAI GJ-19-003-010-004/464620622 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985       1119003WL001900 Credited 11/07/2019   3 PAWAR DEVASINGBHAI SUKARBHAI GJ-19-003-010-004/464620544 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   4 KAMUBEN SARADBHAI GJ-19-003-010-004/464620564 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   5 GULABHAI JAYALUBHAI GJ-19-003-010-004/464620571 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   6 DINESHBHAI ANASYABHAI PALVA(Self) GJ-19-003-010-004/464636166 OTHER Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   7 VIJAYBHAI SIVRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636174 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   8 PAWAR YASHAVANTBHAI BENDUBHAI(Self) GJ-19-003-010-004/464636199 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   9 PAWAR KASUBEN KARSANBHAI(Self) GJ-19-003-010-004/464636201 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   10 PAWAR RAMESHBHAI CHANDUBHAI GJ-19-003-010-004/464620539 ST Sukmal A P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   11 SUREKHABEN LAXMANBHAI PAWAR(Wife) GJ-19-003-010-004/464636190 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   12 JAYESHBHAI KASIRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636168 OTHER Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   13 BAGUL SURESHBHAI AVASEBHAI GJ-19-003-010-004/464620584 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   14 PAWAR SINILBHAI DEVARAMBHAI GJ-19-003-010-004/464620624 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   15 SANTEBHAI SIVRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636163 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001900 Credited 11/07/2019   16 PAWAR TULASIRAMBHAI ZAVARUBHAI GJ-19-003-010-004/464620605 ST Sukmal P P P P P P P P P P P P P P P A 15 199 2985 0 0 2985 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001900 Credited 11/07/2019   Daily Attendence 15 16 16 16 16 16 16 16 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41591 Amount Paid Other 5970

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

Total Cash payment(In Rs.) Cash 47561 Average Per labour 2972.5625

Total man days : 239