Muster Roll No. : 2798	Date From : 24/09/2018    Date To : 05/10/2018	Sanction No. : 11/gud    Sanction Date : 31/07/2017
Work Code : 1119003064/WC/99759925225	Work Name : Stone Wall At Village Bhurapani Shivram Mahadu Land (1119003064/WC/99759925225)

Measurement Book Detail

MB NO.  19        Page NO.  10

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 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 SENTABEN TULASYABHAI THAKRE GJ-19-003-064-002/464629207 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   2 PUSHPABEN JAYRAMBHAI BHOYE GJ-19-003-064-002/464629235 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   3 ANILBHAI GANGABHAI BHOYE GJ-19-003-064-002/464629236 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   4 SAKUBEN SUNILBHAI BHOYE GJ-19-003-064-002/464629237 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   5 MINABEN PANDUBHAI GJ-19-003-064-002/464629240 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   6 LATABEN PANDUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   7 PRATIBHABEN BHARATBHAI GAVIT(Wife) GJ-19-003-064-002/464630172 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002937 Credited 15/10/2018   8 BUDHIBEN ANANDBHAI GAVALI(Wife) GJ-19-003-064-002/464630174 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003310 Credited 17/11/2018   9 RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002937 Credited 15/10/2018   10 SUNILBHAI GANGABHAI BHOYE GJ-19-003-064-002/464629237 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002937 Credited 15/10/2018   11 INDUBHAI MOTYA PAWAR(Self) GJ-19-003-064-002/464629968 OTHER Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002937 Credited 15/10/2018   12 KISHANBHAI BARKYABHAI BAGUL(Self) GJ-19-003-064-002/464630177 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002937 Credited 15/10/2018   13 KALABEN MADHAVBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002937 Credited 15/10/2018   14 SITABEN SARADBHAI BAGUL(Wife) GJ-19-003-064-002/464630179 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002937 Credited 15/10/2018   15 SUKARIBEN KISHANBHAI BAGUL(Wife) GJ-19-003-064-002/464630177 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002937 Credited 15/10/2018   16 SARADBHAI PANDUBHAI BAGUL(Self) GJ-19-003-064-002/464630179 ST Bhurapani P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002937 Credited 15/10/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34920 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 37248 Average Per labour 2328

Total man days : 192