Muster Roll No. : 1377	Date From : 23/05/2018    Date To : 31/05/2018	Sanction No. : 03/0    Sanction Date : 17/10/2017
Work Code : 1119003005/WH/99759901161	Work Name : Desilting of Checkdam in village chikhala sanatbhai jivyabhais land (1119003005/WH/99759901161)

Measurement Book Detail

MB NO.  77        Page NO.  51

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 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 SONIBEN NANAUBHAI GJ-19-003-005-002/464630822 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000996 Credited 11/06/2018   2 GAMAJBHAI SONUBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002979 Credited 16/10/2018   3 SUNDERBEN SANKARBHAI GJ-19-003-005-002/464630830 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   4 SHAMJIBHAI JHULPUBHAI MASHI(Self) GJ-19-003-005-002/464630940 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   5 PATUBEN JIVALBHAI MOKASI(Wife) GJ-19-003-005-002/464630966 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   6 MANGIBEN RAMESBHAI GJ-19-003-005-002/464630834 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   7 JASUBEN SANKARBHAI GJ-19-003-005-002/464630845 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   8 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   9 VANABEN SURESBHAI GJ-19-003-005-002/464630808 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000996 Credited 11/06/2018   10 MAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630809 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   11 MUKESHBHAI BUDYABHAI GHULUM(Self) GJ-19-003-005-002/464630943 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   12 TANUBHAI DHANJIBHAI KESRE GJ-19-003-005-002/464630730 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   13 BANABEN SAYUBHAI GJ-19-003-005-002/464630791 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   14 JAYUBHAI POSALYABHAI GJ-19-003-005-002/464630829 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   15 RAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630811 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000996 Credited 12/06/2018   16 GOPYABHAI JATARUBHAI GJ-19-003-005-002/464630827 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   17 JANUBHAI DHANAJIBHAI GJ-19-003-005-002/464630877 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   18 RAMUBHAI DHARMUBHAI GJ-19-003-005-002/464630881 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   19 MANGYABHAI SIMGYABHAI KHANDVI(Self) GJ-19-003-005-002/464630945 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   20 KHARAJYABHAI LACHHUBHAI GJ-19-003-005-002/464630831 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   21 DEVUBHAI SANKARBHAI GJ-19-003-005-002/464630864 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   22 SAKUBEN CHHANGANBHAI GJ-19-003-005-002/464630794 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   23 CHHAGANBHAI GANSUBHAI(Husband) GJ-19-003-005-002/464630794 ST Chikhala P P P P P P P P X 8 182 1456 0 0 1456 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   24 GAMANABEN RAMCHANDRABHAI GJ-19-003-005-002/464630817 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   25 JAMUBEN JAYUBHAI GJ-19-003-005-002/464630847 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   26 SARALABEN SUBANBHAI GJ-19-003-005-002/464630799 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000996 Credited 11/06/2018   27 BHARATBHAI SAYABHAI GJ-19-003-005-002/464630818 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   28 NAVASYABHAI JIVUBHAI GJ-19-003-005-002/464630820 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   29 SUBANBHAI GOPYABHAI GJ-19-003-005-002/464630801 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   30 SURESBHAI GANGARAMBHAI GJ-19-003-005-002/464630808 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   31 BUDHYABHAI GANASUBHAI GJ-19-003-005-002/464630797 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   32 FULAJIBHAI RANGUBHAI GJ-19-003-005-002/464630813 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   33 SONUBHAI UKHADYABHAI GJ-19-003-005-002/464630817 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   34 POSALYABHAI KASUBHAI GJ-19-003-005-002/464630836 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   35 GANPATBHAI SOMABHAI DIVA(Self) GJ-19-003-005-002/464630941 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   36 DEVUBHAI PAHUJYABHAI GJ-19-003-005-002/464630884 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   37 BASHTARBHAI SOMABHAI DIVA(Self) GJ-19-003-005-002/464630935 ST Chikhala P P P P P P P P P 9 182 1638 0 0 1638 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000996 Credited 11/06/2018   Daily Attendence 37 37 37 37 37 37 37 37 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60424 Average Per labour 1633.0811

Total man days : 332