Muster Roll No. : 218	Date From : 01/06/2017    Date To : 06/06/2017	Sanction No. : 15/17    Sanction Date : 17/04/2017
Work Code : 1104012038/WH/786361103	Work Name : Check dams desilting At Pachhegam (1104012038/WH/786361103)

Measurement Book Detail

MB NO.  47173        Page NO.  2358626

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 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 Gohil Indravijaysinh Lalubha(Self) GJ-04-012-038-001/63774 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000533 Credited 15/06/2017   2 Makwana Shamjibhai Lagharabhai(Self) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000533 Credited 15/06/2017   3 Makwana Savitaben Shamjibhai(Wife) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 177.666 1066 0 0 1066 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000533 Credited 15/06/2017   4 Ramdevsinh Madhubha(Self) GJ-04-012-038-001/63776 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000533 Credited 15/06/2017   5 Gohil Jaypalsinh Mahipatsinh(Son) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 164.833 989 0 0 989 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000533 Credited 15/06/2017   6 Gohil Mahipatsinh Bhavubha(Self) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 163 978 0 0 978 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000533 Credited 15/06/2017   7 Gohil Hitendrasinh Togubha(Self) GJ-04-012-038-001/63781 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000533 Credited 15/06/2017   8 Bharatsinh Bachubha(Self) GJ-04-012-038-001/63784 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   9 Gohil Pratapsinh Bahadursinh(Self) GJ-04-012-038-001/63792 OTHER Pachhegam P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   10 Chuvan Jagadishbhai Ramjibhai(Self) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   11 Chuvan Kanchaben Jagadishbhai(Wife) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 177.666 1066 0 0 1066 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   12 Ramanuj Kanurambhai Bholabhai Bholabhai(Self) GJ-04-012-038-001/63773 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   13 Ramanuj Vijaybhai Kanurambhai(Son) GJ-04-012-038-001/63773 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   14 Ramanuj Jayeshkumar Kanurambhai(Son) GJ-04-012-038-001/63773 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   15 Gohil Chandubha Nirubha(Self) GJ-04-012-038-001/63775 OTHER Pachhegam P P P P P P 6 189.166 1135 0 0 1135 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   16 Gohil Pravinsinh Jorubha(Self) GJ-04-012-038-001/63797 OTHER Pachhegam P P P P P P 6 168.833 1013 0 0 1013 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000533 Credited 15/06/2017   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17437

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

Total Cash payment(In Rs.) Cash 17437 Average Per labour 1089.8125

Total man days : 96