Muster Roll No. : 5455	Date From : 22/02/2019    Date To : 07/03/2019	Sanction No. : 10/tgpfde    Sanction Date : 12/10/2018
Work Code : 1119003011/WC/99759941528	Work Name : Stone Wall At Village Pandwa Bhovan Hariya in Land (1119003011/WC/99759941528)

Measurement Book Detail

MB NO.  20        Page NO.  73

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 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005514 Credited 10/04/2019   2 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva B B B P P P P P P P P X X X 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005514 Credited 10/04/2019   3 CHOUDHRI SITABEN ASHOKBHAI(Wife) GJ-19-003-011-006/464616800 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005514 Credited 10/04/2019   4 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005514 Credited 10/04/2019   5 GAVIT MITABEN ARVINDBHAI GJ-19-003-011-006/464616282 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005514 Credited 10/04/2019   6 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005514 Credited 10/04/2019   7 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616802 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005514 Credited 10/04/2019   8 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL005514 Credited 10/04/2019   9 SENUBEN KONJUBHAI GJ-19-003-011-006/464616271 ST Pandva B B B P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005514 Credited 11/04/2019   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16490 Amount Paid Other 2134

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2069.3333

Total man days : 96