Muster Roll No. : 1590	Date From : 30/05/2018    Date To : 11/06/2018	Sanction No. : 13/DHR    Sanction Date : 20/03/2018
Work Code : 1119003020/LD/8808557693	Work Name : Stone Wall At Village DAHER MANUBHAI HARIBHAI in Land (1119003020/LD/8808557693)

Measurement Book Detail

MB NO.  23        Page NO.  35

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 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 BHOYE PATUBEN TULSIYABHAI GJ-19-003-020-001/464606464 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   2 KISHANBHAI YASHBHAI GJ-19-003-020-001/464617668 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   3 BHENABEN KISHANBHAI GJ-19-003-020-001/464617668 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005814 Credited 15/04/2019   4 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   5 HIMATBHAI BHIKHUBHAI GJ-19-003-020-001/464617687 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   6 BANGAL GANGARAMBHAI KALUBHAI GJ-19-003-020-001/464617676 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   7 LAXMIBEN GANGARAMBHAI GJ-19-003-020-001/464617676 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   8 BANGAL MILABHAI GANABHAI GJ-19-003-020-001/464617679 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   9 BHILIBEN MILABHAI GJ-19-003-020-001/464617679 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   10 BANGAL LAXMANBHAI MILABHAIBANGAL MILABHAI GANABHAI GJ-19-003-020-001/464617682 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005814 Credited 15/04/2019   11 SUMANBEN LAXMBHAI GJ-19-003-020-001/464617682 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   12 BANGAL MOHANBHAI SONUBHAI GJ-19-003-020-001/464617686 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   13 SANTUBEN MOHANBHAI GJ-19-003-020-001/464617686 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   14 TUBDA SANJIVANBHAI MAGANBHAI GJ-19-003-020-001/464606468 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   15 BHOYE RUPLABEN KALUBHAI GJ-19-003-020-001/464606477 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   16 VARTHA SUNDARBEN SOMABHAI GJ-19-003-020-001/464606480 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   17 VARTHA MHADUBHAI CIMANBHAI GJ-19-003-020-001/464606482 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL001404 Credited 28/06/2018   18 VARTHA MAYNABEN MHADUBHAI GJ-19-003-020-001/464606482 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL001404 Credited 28/06/2018   19 BAHATRE RAMALBHAI BABUBHAI GJ-19-003-020-001/464617558 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   20 BHARATIBEN GULABBHAI GJ-19-003-020-001/464617574 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   21 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   22 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL001404 Credited 28/06/2018   23 JAJAR GULABBHAI ANNABHAI GJ-19-003-020-001/464617574 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   24 GAVAR KASUBHAI SUKRIYABHAI GJ-19-003-020-001/464606461 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001950 Credited 17/07/2018   25 GAVAR BANIBEN NAVSUBHAI GJ-19-003-020-001/464606463 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   26 VARTHA SITARAMBHAI CIMANBHAI GJ-19-003-020-001/464606483 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   27 VARTHA SARJIBEN SITARAMBHAI GJ-19-003-020-001/464606483 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   28 BAHGE DHANAJBHAI BAYJUBHAI GJ-19-003-020-001/464617556 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   29 AKARBEN DHANAJBHAI GJ-19-003-020-001/464617556 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   30 BHATRE GAMAJBHAI BAYJUABHAI GJ-19-003-020-001/464617557 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   31 MAYNUBEN BHIKHUBHAI CHOUDHARI GJ-19-003-020-001/464617687 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001404 Credited 28/06/2018   32 PAWAR KASUBHAI PASATIYABHAI GJ-19-003-020-001/464617668 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   33 KAMDUBEN KASUBHAI GJ-19-003-020-001/464617668 ST Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   34 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P A P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001404 Credited 28/06/2018   35 MOHANIBEN RUPSHIGBHAI GJ-19-003-020-001/464617664 ST Daher P P P P A P P P P P P A P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001404 Credited 28/06/2018   Daily Attendence 35 35 35 35 0 35 35 35 35 35 35 15 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72192 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 76800 Average Per labour 2194.2856

Total man days : 400