Muster Roll No. : 412	Date From : 07/04/2017    Date To : 20/04/2017	Sanction No. : 5168-74fgfgkgh    Sanction Date : 12/07/2016
Work Code : 1119/DP/10511114054674	Work Name : Fiar Line R.F.226 229 (1119/DP/10511114054674)

Measurement Book Detail

MB NO.  3        Page NO.  82

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 MAHALA SAKHARMABHAI RATANBHAI GJ-19-003-011-006/464616164 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000135 Credited 10/05/2017   2 SITABEN SAKHARAMBHAI GJ-19-003-011-006/464616164 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000135 Credited 10/05/2017   3 SUNITABEN MANUBHAI GJ-19-003-011-006/464616172 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000135 Credited 10/05/2017   4 GANESHBHAI BUDHIYABHAI GJ-19-003-011-006/464616182 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000135 Credited 22/06/2017   5 SENTIBEN BUDHANBHAI GJ-19-003-011-006/464616189 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000135 Credited 10/05/2017   6 PAWAR BUDHANBHAI SIVRAMBHAI GJ-19-003-011-006/464616189 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000135 Credited 10/05/2017   7 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000135 Credited 22/06/2017   8 SURIBEN JANUBHAI GJ-19-003-011-006/464616162 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   9 GAVADA KALUBHAI SITARAMBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   10 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   11 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   12 MAHALA SHIVUBHAI RATANBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   13 MAHALA RATANABHAI ARJUNBHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   14 JAYNABEN RATANABHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   15 MAHALA RAMESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616167 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   16 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   17 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 22/06/2017   18 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   19 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 10/05/2017   20 SITABEN PRABHUBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 22/06/2017   21 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000135 Credited 22/06/2017   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47376 Average Per labour 2256

Total man days : 252