Muster Roll No. : 16721	Date From : 28/11/2017    Date To : 13/12/2017	Sanction No. : 06/    Sanction Date : 17/10/2017
Work Code : 1119003005/WC/99759918364	Work Name : BHALKHET GAME RAMESHBHAI JIVABHAI NI JAMINMA KHETTALAVDI NU KAM (1119003005/WC/99759918364)

Measurement Book Detail

MB NO.  265        Page NO.  34

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 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL015089 Credited 03/02/2018   2 SENTABHAI RAMUBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL015089 Credited 03/02/2018   3 DHANABHAI JANYABHAI LOTI(Self) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL015089 Credited 03/02/2018   4 RAMDASBHAI AVASUBHAI(Self) GJ-19-003-005-001/464630668 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL015089 Credited 03/02/2018   5 SOMABHAI NAVASUBHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015089 Credited 03/02/2018   6 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL015089 Credited 05/02/2018   7 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL015089 Credited 03/02/2018   8 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL015089 Credited 05/02/2018   9 RAMDASBHAI BUDHYABHAI LOTO(Self) GJ-19-003-005-001/464630922 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL015089 Credited 03/02/2018   10 DINESBHAI THUNIYABHAI GJ-19-003-005-001/464630670 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL015089 Credited 03/02/2018   11 MANASUBHAI THUNIYABHAI GJ-19-003-005-001/464630682 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL015089 Credited 03/02/2018   12 NILESBHAI BANSIRAMBHAI GJ-19-003-005-001/464630729 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL015089 Credited 05/02/2018   13 AMRATBHAI GANAJYABHAI GJ-19-003-005-001/464630714 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL015089 Credited 03/02/2018   14 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL015089 Credited 03/02/2018   15 BAYAJIBEN DINESBHAI GJ-19-003-005-001/464630670 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL015089 Credited 03/02/2018   16 VIJAYBHAI MANCHHUBHAI PAVAR(Self) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL015089 Credited 05/02/2018   17 MINABN VIJAYBHAI PAVAR(Wife) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL015089 Credited 05/02/2018   18 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P P P P A A 14 178 2492 0 0 2492 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL018214 Credited 12/07/2019   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44856 Average Per labour 2492

Total man days : 252