Muster Roll No. : 1352	Date From : 21/05/2019    Date To : 05/06/2019	Sanction No. : 22/tgpfd    Sanction Date : 05/02/2018
Work Code : 1119003011/WC/99759930255	Work Name : Stone Wall At Village Pandwa Dharu Soma in Land (1119003011/WC/99759930255)

Measurement Book Detail

MB NO.  74        Page NO.  2

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 GAVIT GANABHAI GANGARAMBHAI(Self) GJ-19-003-011-006/464616999 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001346 Credited 19/06/2019   2 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   3 PAWAR LAXMANBHAI RAMAJUBHAI GJ-19-003-011-006/464616180 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   4 PAVAR DILIPBHAI MANSUBHAI(Self) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001346 Credited 19/06/2019   5 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001346 Credited 19/06/2019   6 sanjaybhai bhovanbhai(Son) GJ-19-003-011-006/464616136 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   7 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   8 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   9 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   10 JAMANUBEN RAVIBHAI GAVIT(Wife) GJ-19-003-011-006/464616762 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   11 RANGAYBEN DIPAKBHAI(Wife) GJ-19-003-011-006/464616818 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   12 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   13 PAVAR URAMILABEN SURAJIBHAI(Wife) GJ-19-003-011-006/464616948 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001346 Credited 19/06/2019   14 PAVAR SURAJIBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616948 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001346 Credited 19/06/2019   15 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P A P P P P P P P A P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001346 Credited 19/06/2019   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36218 Amount Paid Other 5572

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

Total Cash payment(In Rs.) Cash 41790 Average Per labour 2786

Total man days : 210