Muster Roll No. : 18222	Date From : 29/01/2018    Date To : 08/02/2018	Sanction No. : 10/ygif    Sanction Date : 31/07/2017
Work Code : 1119003064/WC/99759925223	Work Name : Stone Wall At Village Bhurapani ramaju Arjun Land (1119003064/WC/99759925223)

Measurement Book Detail

MB NO.  95        Page NO.  29

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 SHIVABHAI MAHADYABHAI GAVIT GJ-19-003-064-002/464629263 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL015383 Credited 14/02/2018   2 SURESHBHAI DHANJIBHAI GAVIT GJ-19-003-064-002/464629283 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL015383 Credited 14/02/2018   3 PANDUBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL015383 Credited 17/02/2018   4 LATABEN PANDUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL015383 Credited 17/02/2018   5 RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015383 Credited 14/02/2018   6 SUMITRABEN RAMANBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015383 Credited 14/02/2018   7 SUMITRABEN BHAVDUBHAI PAWAR GJ-19-003-064-002/464629265 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015383 Credited 14/02/2018   8 BUDHIYABHAI HARSINGBHAI PAWAR GJ-19-003-064-002/464629248 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015383 Credited 14/02/2018   9 BUDHIBEN BUDHIYABHAI PAWAR GJ-19-003-064-002/464629248 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015383 Credited 14/02/2018   10 JAYESHBHAI DHANAJBHAI GJ-19-003-064-002/464629248 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015383 Credited 14/02/2018   11 SANJUBHAI JIVABHAI GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017501 Credited 04/08/2018   12 SARJIBEN BOVAJBHAI PAWAR GJ-19-003-064-002/464629257 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   13 PANDUBHAI BHOVANBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   14 SAYKUBEN PANDUBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   15 GANGUBEN JAYSINGBHAI GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   16 HARYABHAI KALABHAI RATHOD GJ-19-003-064-002/464629251 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   17 SOMIBEN HARYABHAI RATHOD GJ-19-003-064-002/464629251 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   18 RAJUBHAI JIVABHAI RATHOD GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015383 Credited 14/02/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 2112

Total man days : 198