Muster Roll No. : 16844	Date From : 04/12/2017    Date To : 16/12/2017	Sanction No. : 21jfgkg    Sanction Date : 10/03/2017
Work Code : 1119003011/LD/9228576	Work Name : Ston Wall At Village pandva Ganabhai Gangarambhai in Land.. (1119003011/LD/9228576)

Measurement Book Detail

MB NO.  203        Page NO.  21

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 PAWAR GANPATBHAI LAHANUBHAI GJ-19-003-011-006/464616131 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 01/01/2018   2 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013971 Credited 01/01/2018   3 PAWAR MANUBHAI ULUSIYABHAI GJ-19-003-011-006/464616172 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 01/01/2018   4 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 01/01/2018   5 KALUBHAI VELUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   6 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   7 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   8 MAHALA RATANABHAI ARJUNBHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   9 GAVIT DHANABHAI GANRAMBHAI GJ-19-003-011-006/464616137 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 01/01/2018   10 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   11 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   12 VADUBHAI AVAJUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   13 MANGIBEN SITARAMBHAI GJ-19-003-011-006/464616145 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   14 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   15 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   16 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   17 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL013971 Credited 02/01/2018   18 VIMALBEN BALUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL013971 Credited 01/01/2018   19 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL013971 Credited 01/01/2018   20 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013971 Credited 01/01/2018   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49400 Average Per labour 2470

Total man days : 260