Muster Roll No. : 8554	Date From : 03/06/2017    Date To : 10/06/2017	Sanction No. : 1370/cvb    Sanction Date : 17/12/2015
Work Code : 1119/RC/100000000000056136	Work Name : Gov.Side Soldar Work At.Village Don Faliya Road (1119/RC/100000000000056136)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 SENTIBEN GOLUBHAI GJ-19-003-024-001/464615281 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 10/10/2017   2 SITABEN POPATBHAI GJ-19-003-024-001/464616306 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 10/10/2017   3 MANGALBEN VALYABHAI(Wife) GJ-19-003-024-001/464616316 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 10/10/2017   4 BARDE VAKHARBHAI RASUBHAI GJ-19-003-024-001/464616317 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 10/10/2017   5 SHELIBEN VAKHARBHAI GJ-19-003-024-001/464616317 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 10/10/2017   6 GAVIT PANDITBHAI LAHANABHAI GJ-19-003-024-001/464616327 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 23/10/2017   7 INDUBEN PANDITBHAI GJ-19-003-024-001/464616327 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 23/10/2017   8 LILABEN LAHANABHAI GJ-19-003-024-001/464616327 ST Don P P P P P P P P 8 192 1536 0 0 1536       1119003WL009405 Credited 23/10/2017   9 SITARAMBHAI MANASIYABHAI GJ-19-003-024-001/464615203 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   10 DESHMUKH JAGUBHAI SAMPATBHAI GJ-19-003-024-001/464616320 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   11 GOLUBHAI GOVINDBHAI GJ-19-003-024-001/464615281 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   12 SOMAYBEN BABULALBHAI GJ-19-003-024-001/464616316 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   13 LILUBHAI MANASIYABHAI THAKRE GJ-19-003-024-001/464616377 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 23/10/2017   14 NIMABEN LILUBHAI GJ-19-003-024-001/464616377 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 23/10/2017   15 ULUSIBEN SITARAMBHAI GJ-19-003-024-001/464615203 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   16 PAWAR DHIRAJBHAI SONIYABHAI(Self) GJ-19-003-024-001/464615264 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   17 HIRIBEN DHIRAJBHAI(Wife) GJ-19-003-024-001/464615264 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   18 MALISH BABULALBHAI SOMABHAI GJ-19-003-024-001/464616316 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   19 SHANTIBEN KODIYABHAI GJ-19-003-024-001/464615189 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   20 KODIYABHAI LAHANABHAI(Self) GJ-19-003-024-001/464615189 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   21 BARDE BHASUBHAI SARUBHAI GJ-19-003-024-001/464615293 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   22 BUDHIBEN BHASUBHAI GJ-19-003-024-001/464615293 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   23 ASHOKBHAI RASUBHAI BARDE GJ-19-003-024-001/464615298 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 23/10/2017   24 KALUBEN ASHOKBHAI GJ-19-003-024-001/464615298 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 23/10/2017   25 MANGALBEN BALIYABHAI(Wife) GJ-19-003-024-001/464615316 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   26 BALIYABHAI KODIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464615316 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   27 GAVIT SITARAMBHAI LAHANABHAI GJ-19-003-024-001/464615328 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   28 LATABEN SITARAMBHAI GJ-19-003-024-001/464615328 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   29 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 ST Don P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL009405 Credited 10/10/2017   Daily Attendence 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44544 Average Per labour 1536

Total man days : 232