Muster Roll No. : 18219	Date From : 29/01/2018    Date To : 08/02/2018	Sanction No. : 5/yhigr    Sanction Date : 20/02/2017
Work Code : 1119003064/IF/8808559686	Work Name : Irrigation Well At Village Ranpada Gopalbhai Land (1119003064/IF/8808559686)

Measurement Book Detail

MB NO.  95        Page NO.  27

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 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 SARLABEN KASHINATHBHAI(Daughter) GJ-19-003-064-003/464629295 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112       1119003WL015380 Credited 14/02/2018   2 PRAKASHBHAI SITARAMBHAI DESMUKH GJ-19-003-064-003/464629311 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112       1119003WL015380 Credited 14/02/2018   3 KAMLABEN VIJAYBHAI GJ-19-003-064-003/464629320 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112       1119003WL015380 Credited 14/02/2018   4 GOPALBHAI ZULYABHAI GJ-19-003-064-003/464629356 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112       1119003WL015380 Credited 14/02/2018   5 MOHANBHAI SAVLIRAMBHAI GJ-19-003-064-003/464629328 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   6 PARIBEN MOHANBHAI GJ-19-003-064-003/464629328 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   7 ANADBHAI BAVLUBHAI VADVI GJ-19-003-064-003/464629320 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   8 BUDHIYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL015380 Credited 14/02/2018   9 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL015380 Credited 14/02/2018   10 ITHABEN KASHIRAMBHAI GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   11 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   12 RAMCHANDBHAI BHENDYABHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL015380 Credited 14/02/2018   13 LAXMIBEN MOTIRAMBHAI THAKRE GJ-19-003-064-003/464629358 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   14 MADHUBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   15 BALWANTBHAI KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   16 KAMLABEN BUDHIYABHAI ZIRVAD GJ-19-003-064-003/464629312 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   17 SURESHBHAI DEVRAMBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015380 Credited 14/02/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

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 2112

Total man days : 187