Muster Roll No. : 766	Date From : 04/05/2018    Date To : 07/05/2018	Sanction No. : 16/0    Sanction Date : 17/10/2017
Work Code : 1119003005/WC/99759928925	Work Name : CHIKHALA GAME SANATBHAI JIVYABHAINI JAMINMA KHETTALAVDINU KAM (1119003005/WC/99759928925)

Measurement Book Detail

MB NO.  217        Page NO.  12

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 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 SONIBEN NANAUBHAI GJ-19-003-005-002/464630822 ST Chikhala P P P P 4 192 768 0 0 768 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000387 Credited 30/05/2018   2 GAMAJBHAI SONUBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P 4 192 768 0 0 768 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL002979 Credited 16/10/2018   3 SHAMJIBHAI JHULPUBHAI MASHI(Self) GJ-19-003-005-002/464630940 ST Chikhala P P P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000387 Credited 30/05/2018   4 VANABEN SURESBHAI GJ-19-003-005-002/464630808 ST Chikhala P P P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000387 Credited 30/05/2018   5 MANGIBEN RAMESBHAI GJ-19-003-005-002/464630834 ST Chikhala P P P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000387 Credited 30/05/2018   6 JASUBEN SANKARBHAI GJ-19-003-005-002/464630845 ST Chikhala P P P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000387 Credited 30/05/2018   7 MAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630809 ST Chikhala P P P P 4 192 768 0 0 768 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000387 Credited 30/05/2018   8 RAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630811 ST Chikhala P P P P 4 192 768 0 0 768 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL000387 Credited 31/05/2018   9 SARALABEN SUBANBHAI GJ-19-003-005-002/464630799 ST Chikhala P P P P 4 192 768 0 0 768 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000387 Credited 30/05/2018   10 BUDHYABHAI GANASUBHAI GJ-19-003-005-002/464630797 ST Chikhala P P P P 4 192 768 0 0 768 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000387 Credited 30/05/2018   11 FULAJIBHAI RANGUBHAI GJ-19-003-005-002/464630813 ST Chikhala P P P P 4 192 768 0 0 768 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000387 Credited 01/06/2018   12 DEVUBHAI PAHUJYABHAI GJ-19-003-005-002/464630884 ST Chikhala P P P P 4 192 768 0 0 768 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000387 Credited 30/05/2018   13 BASHTARBHAI SOMABHAI DIVA(Self) GJ-19-003-005-002/464630935 ST Chikhala P P P P 4 192 768 0 0 768 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000387 Credited 30/05/2018   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 768

Total man days : 52