Muster Roll No. : 418	Date From : 13/11/2018    Date To : 25/11/2018	Sanction No. : 308/309    Sanction Date : 15/10/2018
Work Code : 1110001086/FP/100000000000073056	Work Name : MOTIDAU GAME JUNO SARVE NO:451MA PATTHAR PITCHING NU KAM (2018-19) (1110001086/FP/100000000000073056)

Measurement Book Detail

MB NO.  204        Page NO.  41

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 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 CHAUDAHRY SATISHKUMAR BABUBHAI(Self) GJ-10-001-011-001/168620 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005126 Credited 11/12/2018   2 CHAUDHARY BABUBHAI REVABHAI GJ-10-001-011-001/168620 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005126 Credited 11/12/2018   3 CHAUDHARY RAJIBEN BABUBHAI(Mother) GJ-10-001-011-001/168620 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005126 Credited 11/12/2018   4 CHAUDHARY ROHITBHAI MANSANGBHAI GJ-10-001-011-001/168626 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK PILUDRA BKDN0150485 1110001WL005126 Credited 11/12/2018   5 CHAUDHARY RAIBEN NARAYANBHAI GJ-10-001-011-001/168627 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK PILUDRA BKDN0150485 1110001WL005126 Credited 11/12/2018   6 CHAUDHARY RAHULKUMAR NARAYANBHAI GJ-10-001-011-001/168627 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK PILUDRA BKDN0150485 1110001WL005126 Credited 11/12/2018   7 CHAUDHARY SHANTABEN MAHADEVBHAI(Wife) GJ-10-001-011-001/168611 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK PILUDRA BKDN0150485 1110001WL005126 Credited 11/12/2018   8 CHAUDHARY SANKARBHAI REVABHAI(Self) GJ-10-001-011-001/168631 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA BANK PILUDRA BKDN0150485 1110001WL005126 Credited 11/12/2018   9 CHAUDHARY PRAGNESHKUMAR MAHADEVBHAI GJ-10-001-011-001/168611 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HIGHWAY ROAD SBIN0005150 1110001WL005126 Credited 11/12/2018   10 CHAUDHARY DEVESHKUMAR PRATAPBHAI(Self) GJ-10-001-011-001/168630 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005126 Credited 11/12/2018   11 CHAUDHARY SAVITABEN PRATAPBHAI GJ-10-001-011-001/168630 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005126 Credited 11/12/2018   12 RAVAL BRIJESHKUMAR JITENDRABHAI(Self) GJ-10-001-011-001/168619 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005126 Credited 11/12/2018   13 RAVAL HARDIKKUMAR RASIKBHAI(Self) GJ-10-001-011-001/168621 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005126 Credited 11/12/2018   14 CHAUDHARY HARESHBHAI BHAGVANBHAI GJ-10-001-011-001/168622 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL005126 Credited 11/12/2018   15 CHAUDHARY HASMUKHBHAI KANJIBHAI(Self) GJ-10-001-011-001/168623 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005126 Credited 11/12/2018   16 CHAUDHARY PRIYANKABEN HASMUKHBHAI(Wife) GJ-10-001-011-001/168623 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005126 Credited 11/12/2018   17 CHAUDHARY UARVASHIBEN NARAYANBHAI GJ-10-001-011-001/168627 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005126 Credited 11/12/2018   18 CHAUDHARY NARSANGBHAI VALJIBHAI(Self) GJ-10-001-011-001/168624 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005126 Credited 11/12/2018   19 CHAUDHARY VIJAYBHAI NARSANGBHAI GJ-10-001-011-001/168624 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005126 Credited 11/12/2018   20 CHAUDHARY RAMESHBHAI NARSANGBHAI GJ-10-001-011-001/168624 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005126 Credited 11/12/2018   21 CHAUDHARY BHAGVANBHAI VALJIBHAI(Self) GJ-10-001-011-001/168622 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005126 Credited 11/12/2018   22 CHAUDHARY MAHADEVBHAI DEVJIBHAI(Self) GJ-10-001-011-001/168611 OTHER Bamosana P P P P P P P P P P P P P 13 194 2522 0 0 2522 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005126 Credited 11/12/2018   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55484

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

Total Cash payment(In Rs.) Cash 55484 Average Per labour 2522

Total man days : 286