Muster Roll No. : 2291	Date From : 02/08/2018    Date To : 09/08/2018	Sanction No. : 14/rfpd    Sanction Date : 22/03/2018
Work Code : 1119003024/WC/99759932603	Work Name : Stone Wall At Village Don Shivram Ramu in Land (1119003024/WC/99759932603)

Measurement Book Detail

MB NO.  46        Page NO.  81

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 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 PAVAR BHAVRAVBHAI SHIVRAMBHAI(Self) GJ-19-003-024-001/464616762 ST Don P P P P P P P P 8 193 1544 0 0 1544 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002281 Credited 18/08/2018   2 CHAUDHARI SUSHILABEN RAGHUNATHBHAI(Wife) GJ-19-003-024-001/464616751 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   3 SHARAVANBHAI NARAYANBHAI GAVALI(Self) GJ-19-003-024-001/464616468 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   4 BIBIBEN MOTIRAMBHAI(Wife) GJ-19-003-024-001/464616475 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   5 MOTILALBHAI GANAPATBHAI DESHMUKH(Self) GJ-19-003-024-001/464616475 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   6 PANDUBHAI GANAPATBHAI DESHMUKH(Self) GJ-19-003-024-001/464616488 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   7 PAVAR DINESHBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616684 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   8 PAVAR LILABEN DINESHBHAI(Wife) GJ-19-003-024-001/464616684 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   9 BHOYE SUNILBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616704 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   10 BHOYE YASHODABEN SUNILBHAI(Wife) GJ-19-003-024-001/464616704 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   11 BHOYE DEVDASHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616710 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   12 BHOYE RAVIDASHBHAI MANASYABHAI(Brother) GJ-19-003-024-001/464616710 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   13 CHAUDHARI TUKARAMBHAI MONDHABHAI(Self) GJ-19-003-024-001/464616712 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   14 CHAUDHARI TARABEN TUKARAMBHAI(Wife) GJ-19-003-024-001/464616712 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   15 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616716 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   16 PAVAR LALITABEN KASHINATHBHAI(Wife) GJ-19-003-024-001/464616716 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   17 BHOYE BHAGYABHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616718 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   18 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   19 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002281 Credited 18/08/2018   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29336 Average Per labour 1544

Total man days : 152