Muster Roll No. : 4118	Date From : 15/05/2017    Date To : 28/05/2017	Sanction No. : 54ddfhdh    Sanction Date : 09/03/2017
Work Code : 1119003024/LD/9228307	Work Name : Ston Wall At Village Don Rambhai Lahanubhai In Land.. (1119003024/LD/9228307)

Measurement Book Detail

MB NO.  251        Page NO.  37

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 PAVAR IMALBEN PUNYABHAI(Wife) GJ-19-003-024-001/464616713 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688       1119003WL002905 Credited 07/06/2017   2 PAVAR SADUBHAI RAMABHAI(Self) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688       1119003WL002905 Credited 07/06/2017   3 BHOYE PATUBEN VAKHARBHAI(Self) GJ-19-003-024-001/464616780 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002905 Credited 07/06/2017   4 PAVAR HIRAMANBHAI BANYABHAI(Self) GJ-19-003-024-001/464616685 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005819 Credited 05/07/2017   5 PAVAR PUNYABHAI BALUBHAI(Self) GJ-19-003-024-001/464616713 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   6 PAVAR MALATIBEN MOTILALBHAI(Wife) GJ-19-003-024-001/464616655 ST Don P P P P P A A A A A A A A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   7 PAVAR SANGITABEN SADUBHAI(Wife) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   8 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   9 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   10 PAVAR BHAGAVATBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616737 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   11 PAVAR DILIPBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616738 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   12 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   13 PAVAR GANGARAMBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   14 PAVAR NABIBEN GANGARAMBHAI(Wife) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002905 Credited 07/06/2017   Daily Attendence 14 14 14 14 14 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35904 Average Per labour 2564.5715

Total man days : 187