Muster Roll No. : 1872	Date From : 28/06/2018    Date To : 11/07/2018	Sanction No. : 671/2018    Sanction Date : 30/05/2018
Work Code : 1120001017/WC/99759937829	Work Name : Construction of Check Dam At Gadsai (2018-19) (1120001017/WC/99759937829)

Measurement Book Detail

MB NO.  3649        Page NO.  27

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 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 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL006355 Credited 04/08/2018   2 thakor bhavabhai jenabhai GJ-20-001-017-001/286 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL009448 Credited 03/09/2018   3 thakor dava sunda GJ-20-001-017-001/54 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL006355 Credited 04/08/2018   4 thakor dasratbhai parbhubhai GJ-20-001-017-001/9 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010062 Credited 01/10/2018   5 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006355 Credited 04/08/2018   6 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006355 Credited 04/08/2018   7 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006355 Credited 04/08/2018   8 thakor nanjibhai saganbhai GJ-20-001-017-001/408 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   9 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009448 Credited 03/09/2018   10 thakor natkabhai khegarbhai GJ-20-001-017-001/23 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   11 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   12 thakor gandabhai vahabhai GJ-20-001-017-001/122 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   13 thakor ramabhai varvabhai GJ-20-001-017-001/164 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009448 Credited 03/09/2018   14 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   15 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   16 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006355 Credited 04/08/2018   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40352

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

Total Cash payment(In Rs.) Cash 40352 Average Per labour 2522

Total man days : 208