Muster Roll No. : 3453	Date From : 19/12/2019    Date To : 01/01/2020	Sanction No. : 24/4512fsd    Sanction Date : 30/11/2018
Work Code : 1119003003/WC/100000000000086984	Work Name : Stone Wall At Village Chikhali Sureshbhai Soniyabhai in Land (1119003003/WC/100000000000086984)

Measurement Book Detail

MB NO.  11        Page NO.  93

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 IMALBEN RAMANBHAI VADU GJ-19-003-003-001/464607003 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   2 SUSHILABEN SHANKARBHAI GJ-19-003-003-001/464607029 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   3 PARUBEN RAJUBHAI GJ-19-003-003-001/464607041 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   4 SURABEN GANPATBHAI GJ-19-003-003-001/464607042 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   5 RADIBEN SURESHBHAI GJ-19-003-003-001/464606949 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   6 MOHANABEN SIVRAMBHAI GJ-19-003-003-001/464606960 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   7 LILABEN DEVUBHAI GJ-19-003-003-001/464606960 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   8 RAMILABEN RAJUBHAI GJ-19-003-003-001/464606990 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   9 SENTIBEN CHIMANBHAI GJ-19-003-003-001/464606992 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003399 Credited 15/01/2020   10 MIRUBEN GANESHBHAI GJ-19-003-003-001/464606980 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   11 SHANKARBHAI AVAJIBHAI GAVIT GJ-19-003-003-001/464607029 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   12 BHARATBHAI HIRAJIBHAI GJ-19-003-003-001/464607036 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   13 MAHDUBHAI ZIPARBHAI GJ-19-003-003-001/464607040 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   14 SHANTABEN SHANKARBHAI GJ-19-003-003-001/464606998 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   15 VASHANBHAI BUDHABHAI GJ-19-003-003-001/464606962 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   16 SOMABHAI JAMSUBHAI GAVIT GJ-19-003-003-001/464606981 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004709 Credited 14/04/2020   17 SIVRAMBHAI MOVJIBHAI GAVIT GJ-19-003-003-001/464606960 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   18 GANPATBHAI HIRAJIBHAI VADU GJ-19-003-003-001/464607038 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   19 RAJUBHAI MOTIRAMBHAI GJ-19-003-003-001/464607041 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   20 AMRUTBHAI RATANBHAI GAVIT GJ-19-003-003-001/464606984 ST Baripada P P P A P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003399 Credited 15/01/2020   Daily Attendence 20 20 20 0 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51480 Average Per labour 2574

Total man days : 260