Muster Roll No. : 3925	Date From : 13/12/2018    Date To : 28/12/2018	Sanction No. : 751bg    Sanction Date : 12/06/2018
Work Code : 1119003/DP/10511114079442	Work Name : Impruvment of axestinng stok Work At. Vaillage Anjankund R.F.C. No. 230 (1119003/DP/10511114079442)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 15 16 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 BARDE KISHANBHAI SONUBHAI GJ-19-003-011-005/464616100 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003904 Credited 04/02/2019   2 PAVAR SARDABEN ISHAVARBHAI(Wife) GJ-19-003-011-005/464616871 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003904 Credited 04/02/2019   3 DEVLUBHAI JANUBHAI GJ-19-003-048-004/464636116 ST Kosambiya P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   4 VADUBEN GANGARAMBHAI GJ-19-003-011-005/464616107 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003904 Credited 04/02/2019   5 SUNILBHAI MAHDUBHAI(Self) GJ-19-003-048-005/464637119 ST Linga P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   6 CHAUDHARI MAHESHBHAI ULUSYABHAI(Self) GJ-19-003-011-005/464616974 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   7 PAVAR ISHAVARBHAI BHAVRAVBHAI(Self) GJ-19-003-011-005/464616871 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   8 LAXIBEN KISHANBHAI GJ-19-003-011-005/464616100 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   9 RAMCHANDBHAI JIVALBHAI GJ-19-003-048-004/464637047 ST Kosambiya P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   10 RADEBEN RAMCHANDBHAI GJ-19-003-048-004/464637047 ST Kosambiya P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   11 CHOUDHARI MAHADUBHAI PUNIYABHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   12 CHAUDHARI ILAMBHAI JANABHAI(Self) GJ-19-003-011-005/464616968 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   13 SUKARIBEN SAKHARAMBHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   14 KAMDEBEN DEVLUBHAI GJ-19-003-048-004/464636116 ST Kosambiya P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003904 Credited 04/02/2019   15 CHOUDHARI SAKHARAMBHAI JANABHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003904 Credited 04/02/2019   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43650 Average Per labour 2910

Total man days : 225