Muster Roll No. : 595	Date From : 10/04/2017    Date To : 23/04/2017	Sanction No. : 40fgfh    Sanction Date : 10/03/2017
Work Code : 1119003011/LD/9228599	Work Name : Ston Wall At Village Garmal Jiparbhai Mangalyabhai in Land.. (1119003011/LD/9228599)

Measurement Book Detail

MB NO.  20        Page NO.  11

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 GANGORDA ULUSIYABHAI PANDUBHAI(Self) GJ-19-003-011-003/464616015 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457       1119003WL004320 Credited 20/07/2017   2 GANGURDA GULABBHAI ULUSIYABHAI GJ-19-003-011-003/464616022 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457       1119003WL004320 Credited 19/06/2017   3 GANGORDA KISHANBHAI LAXMANBHAI GJ-19-003-011-003/464616042 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004320 Credited 19/06/2017   4 SITABEN KISHANBHAI GJ-19-003-011-003/464616042 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004320 Credited 19/06/2017   5 GANGURDE JAYABRAVBHAI LAXIMANBHAI GJ-19-003-011-003/464616024 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   6 GANGURDA JANUBHAI RANGUBHAI GJ-19-003-011-003/464616013 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   7 MOMADIBEN TANUBHAI GJ-19-003-011-003/464616001 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004320 Credited 19/06/2017   8 RAMILABEN DILIPBHAI(Wife) GJ-19-003-011-003/464616835 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004320 Credited 19/06/2017   9 GANGORDA SENTARAMBHAI JOTIYABHAI GJ-19-003-011-003/464616036 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004320 Credited 19/06/2017   10 GAVIT RAMANBHAI KAKADIYABHAI GJ-19-003-011-003/464615997 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   11 PAWAR HIRUBHAI JANIYABHAI GJ-19-003-011-003/464616048 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL012850 Credited 04/12/2017   12 PAWAR GANGUBHAI AADABHAI GJ-19-003-011-003/464616040 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   13 GAVIT TANUBEN ZIPARIYABHAI GJ-19-003-011-003/464616001 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   14 SARUBEN ZULABIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   15 GANGORDA GOVINDBHAI KALUBHAI GJ-19-003-011-003/464616050 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008066 Credited 19/08/2017   16 GAVIT JANIYABHAI LAHNIYABHAI GJ-19-003-011-003/464616034 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   17 SURATUBEN JANIYABHAI GJ-19-003-011-003/464616034 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   18 GANGORDA RAMESHBHAI ULUSIYABHAI GJ-19-003-011-003/464616016 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 20/07/2017   19 GANGORDA VASANBHAI LAXMANBHAI GJ-19-003-011-003/464616047 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 20/07/2017   20 PAWAR FULSHIGBHAI RAYSHIGBHAI GJ-19-003-011-003/464616051 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007221 Credited 25/07/2017   21 ULUSIBEN FULSHIGBHAI GJ-19-003-011-003/464616051 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007221 Credited 25/07/2017   22 SUNITABEN SOMUBHAI(Wife) GJ-19-003-011-003/464616838 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004320 Credited 19/06/2017   23 JANIBEN TARASHIG GJ-19-003-011-003/464616035 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004320 Credited 20/07/2017   24 PAWAR SOMUBHAI INDERBHAI(Self) GJ-19-003-011-003/464616838 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007670 Credited 03/08/2017   25 INDUBEN HIRUBHAI GJ-19-003-011-003/464616048 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004320 Credited 19/06/2017   26 DILIPBHAI ULUSYABHAI(Self) GJ-19-003-011-003/464616835 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004320 Credited 19/06/2017   27 LAXMANBHAI PANDUBHAI GJ-19-003-011-003/464616024 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004320 Credited 20/07/2017   28 PAWAR MANJIYABHAI GAJIYABHAI GJ-19-003-011-003/464616041 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007221 Credited 25/07/2017   29 GAVIT ZUBALIYABHAI ZIPARIYABHAI GJ-19-003-011-003/464616003 ST Garmal P P P P P P P P P P P P P X 13 189 2457 0 0 2457 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004320 Credited 19/06/2017   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71253 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71253 Average Per labour 2457

Total man days : 377