Muster Roll No. : 19261	Date From : 12/03/2018    Date To : 21/03/2018	Sanction No. : 13/tgif    Sanction Date : 31/07/2017
Work Code : 1119003064/WC/99759925227	Work Name : Stone Wall At Village Ranapada Benya Zipar Land (1119003064/WC/99759925227)

Measurement Book Detail

MB NO.  147        Page NO.  25

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 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 PARSYABHAI FELYABHAI BAGUL GJ-19-003-064-003/464629374 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920       1119003WL016442 Credited 19/04/2018   2 PARSYABHAI JIVALYABHAI KAMDI GJ-19-003-064-003/464629349 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA samgahan 7810 1119003WL016442 Credited 19/04/2018   3 SAKRUBEN SONYABHAI THAKRE GJ-19-003-064-003/464629360 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA samgahan 7810 1119003WL016442 Credited 19/04/2018   4 PANDUBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL016442 Credited 19/04/2018   5 LATABEN PANDUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL016442 Credited 19/04/2018   6 SURESHBHAI DHANJIBHAI GAVIT GJ-19-003-064-002/464629283 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL016442 Credited 19/04/2018   7 BALUBHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA samgahan 7810 1119003WL016442 Credited 19/04/2018   8 SANJUBHAI JIVABHAI GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017501 Credited 04/08/2018   9 RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016442 Credited 19/04/2018   10 SUMITRABEN RAMANBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016442 Credited 19/04/2018   11 SUMITRABEN BHAVDUBHAI PAWAR GJ-19-003-064-002/464629265 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016442 Credited 19/04/2018   12 SARJIBEN BOVAJBHAI PAWAR GJ-19-003-064-002/464629257 ST Bhurapani P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016442 Credited 19/04/2018   13 JITESHBHAI LAXMANBHAI ZIRVAD(Son) GJ-19-003-064-003/464629313 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016442 Credited 19/04/2018   14 ELIKABEN GOPALBHAI BANGAL(Daughter) GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016442 Credited 19/04/2018   15 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016442 Credited 19/04/2018   16 BHARTIBEN CHANDUBHAI GJ-19-003-064-003/464629336 ST Ranpada P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016442 Credited 19/04/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 1920

Total man days : 160