Muster Roll No. : 1653	Date From : 01/06/2018    Date To : 05/06/2018	Sanction No. : 610df    Sanction Date : 07/05/2018
Work Code : 1119/WC/99759936180	Work Name : Gabion Structure At Vahutiya_11 (1119/WC/99759936180)

Measurement Book Detail

MB NO.  3        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 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 CHILABEN GOKULBHAI DESMUKH GJ-19-003-056-001/464627075 ST Badinagavtha P P A P X 3 194 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001417 Credited 28/06/2018   2 ITAIBEN MANGLYABHAIPAWAR(Wife) GJ-19-003-056-001/464627138 ST Badinagavtha P P A P X 3 194 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006454   3 SONYABHAI SAMPUBHAI PAWAR(Self) GJ-19-003-056-003/464626505 ST Bibupada P P P P X 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001417 Credited 28/06/2018   4 ASHOKBHAI SOMABHAI BHOYE GJ-19-003-056-003/464626511 ST Bibupada P P P P X 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001417 Credited 28/06/2018   5 PUNDYABHAI SAMPUBHAI PAWAR(Self) GJ-19-003-056-003/464626507 ST Bibupada P P P P X 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001417 Credited 28/06/2018   6 SITABEN PUNDYABHAI PAWAR(Wife) GJ-19-003-056-003/464626507 ST Bibupada P P P P X 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001417 Credited 28/06/2018   7 IMALBEN PUNDYABHAI PAWAR GJ-19-003-056-003/464626507 ST Bibupada P P P P X 4 194 776 0 0 776 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006460   Daily Attendence 7 7 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 720.5714

Total man days : 26