Muster Roll No. : 2995	Date From : 26/04/2017    Date To : 07/05/2017	Sanction No. : 27ffsf    Sanction Date : 10/03/2017
Work Code : 1119003011/LD/9228588	Work Name : Ston Wall At Village pandva Navajubhai Ganpatbhai In Land.. (1119003011/LD/9228588)

Measurement Book Detail

MB NO.  20        Page NO.  17

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 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 MAYNUBEN SOMABHAI GJ-19-003-011-006/464616176 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028       1119003WL003396 Credited 12/06/2017   2 PAVAR SANJAYBHAI AMADUBHAI(Self) GJ-19-003-011-006/464616997 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003396 Credited 12/06/2017   3 PADVI PRADIPBHAI MADHUBHAI(Self) GJ-19-003-011-006/464617003 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   4 AHIR YAMUNABEN SONUBHAI GJ-19-003-011-006/464616209 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   5 GAVIT KALPANABEN DHARMESHBHAI(Wife) GJ-19-003-011-006/464617000 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   6 BAGUL RAJUBHAI YASHVANTBHAI GJ-19-003-011-006/464616263 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008805 Credited 05/09/2017   7 BAGUL JAMANBHAI CHABARBHAI GJ-19-003-011-006/464616270 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   8 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   9 PADVI CHHAYABEN PRADIPBHAI(Wife) GJ-19-003-011-006/464617003 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   10 SHANTIBEN GOVINDBHAI GJ-19-003-011-006/464616147 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   11 PAVAR MANISHABEN SANJAYBHAI(Wife) GJ-19-003-011-006/464616997 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   12 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   13 GAUNDA DEVAKIBEN BUDHIYABHAI GJ-19-003-011-006/464616254 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   14 GAVIT MITABEN ARVINDBHAI GJ-19-003-011-006/464616282 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   15 GEETABEN RAJUBHAI GJ-19-003-011-006/464616263 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   16 PAWAR ANILBHAI GOVINDBHAI(Self) GJ-19-003-011-006/464616814 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003396 Credited 12/06/2017   17 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P P P P P P P P 12 169 2028 0 0 2028 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003396 Credited 12/06/2017   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34476 Average Per labour 2028

Total man days : 204