Muster Roll No. : 582	Date From : 27/04/2018    Date To : 07/05/2018	Sanction No. : 01/1    Sanction Date : 25/05/2017
Work Code : 1119003005/WH/99759901800	Work Name : desilting of checkdem village bhalkhet near chondi (1119003005/WH/99759901800)

Measurement Book Detail

MB NO.  159        Page NO.  74

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 MULAJIBHAI SIMGUBHAI PAVAR(Self) GJ-19-003-005-001/464630912 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL000323 Credited 14/05/2018   2 MULAJIBHAI MULARBHAI GJ-19-003-005-001/464630689 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000323 Credited 14/05/2018   3 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000323 Credited 14/05/2018   4 DHANABHAI JANYABHAI LOTI(Self) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000323 Credited 14/05/2018   5 SENTABHAI RAMUBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL000323 Credited 14/05/2018   6 RAMDASBHAI AVASUBHAI(Self) GJ-19-003-005-001/464630668 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000323 Credited 14/05/2018   7 SIMAGIBEN ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   8 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   9 MAYANUBEN BHENABHAI GJ-19-003-005-001/464630684 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   10 SANTIVANBHAI EKATYABHAI GJ-19-003-005-001/464630673 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   11 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   12 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   13 RAMDASBHAI BUDHYABHAI LOTO(Self) GJ-19-003-005-001/464630922 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   14 SONIBEN MULARBHAI PAVAR(Self) GJ-19-003-005-001/464630904 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   15 AMRATBHAI SUKARYABHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   16 BHENABHAI DASARUBHAI GJ-19-003-005-001/464630684 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   17 ULASBHAI MAHARUBHAI GJ-19-003-005-001/464630681 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   18 SUKARYABHAI LAKSYABHAI GJ-19-003-005-001/464630692 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   19 NILESBHAI BANSIRAMBHAI GJ-19-003-005-001/464630729 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   20 SARALABEN NILESHBHAI(Wife) GJ-19-003-005-001/464630729 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   21 KAMADIBEN SUKARBHAI GJ-19-003-005-001/464630680 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   22 MANABHAI ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   23 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   24 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000323 Credited 14/05/2018   25 GORUBHAI BHAVUBHAI GJ-19-003-005-001/464630679 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000323 Credited 14/05/2018   26 JITESHBHAI MANABHAI PAVAR(Self) GJ-19-003-005-001/464630896 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000323 Credited 14/05/2018   27 VIJAYBHAI MANCHHUBHAI PAVAR(Self) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P P 11 60 660 0 0 660 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000323 Credited 14/05/2018   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 660

Total man days : 297