Muster Roll No. : 966	Date From : 10/05/2018    Date To : 20/05/2018	Sanction No. : 7kjggf    Sanction Date : 01/02/2018
Work Code : 1119003011/LD/8808554602	Work Name : Ston Wall At Village Pandva Kasyabhai Sakharambhai In Land .75.mt... (1119003011/LD/8808554602)

Measurement Book Detail

MB NO.  21        Page NO.  76

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 CHOUDHARI ANADBHAI DAMUBHAI GJ-19-003-011-006/464616260 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000678 Credited 30/05/2018   2 SUMITRABEN YASHVANTBHAI(Wife) GJ-19-003-011-006/464616816 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000678 Credited 31/05/2018   3 PAVAR MAHESHBHAI GANPATBHAI(Self) GJ-19-003-011-006/464617020 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   4 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   5 GAVIT MAYDUBHAI KALABHAI GJ-19-003-011-006/464616230 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   6 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000678 Credited 30/05/2018   7 CHAUDHARI DINESHBHAI DAMUBHAI(Self) GJ-19-003-011-006/464617022 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   8 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   9 RAMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616792 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   10 PAWAR KALIYABHAI MANGALBHAI GJ-19-003-011-006/464616214 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   11 GAUNDA LATABEN SIVANBHAI GJ-19-003-011-006/464616274 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000678 Credited 30/05/2018   12 CHOUDHRI SITABEN ASHOKBHAI(Wife) GJ-19-003-011-006/464616800 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   13 SITABEN MAYDUBHAI GJ-19-003-011-006/464616230 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   14 GAYAKVAD URAMILABEN SONIRAVBHAI(Wife) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   15 PAVAR GODIBEN JASHUBHAI(Wife) GJ-19-003-011-006/464617021 ST Pandva P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000678 Credited 30/05/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32010 Average Per labour 2134

Total man days : 165