Muster Roll No. : 10773	Date From : 24/07/2017    Date To : 06/08/2017	Sanction No. : 722gs    Sanction Date : 01/04/2017
Work Code : 1119/DP/10511114055809	Work Name : Zhita Fhenching Work At Village Mogra R.F.No.107 (1119/DP/10511114055809)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 RAUT GANUBHAI JANIYABHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL008632 Credited 05/09/2017   2 SENTIBEN BUDHANBHAI GJ-19-003-011-006/464616189 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL008632 Credited 05/09/2017   3 MOMADIBEN CHINTUBHAI GJ-19-003-011-006/464616207 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL008632 Credited 05/09/2017   4 PAWAR MANSUBHAI BABALUBHAI GJ-19-003-011-006/464616228 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL008632 Credited 05/09/2017   5 KAMDIBEN MANSUBHAI GJ-19-003-011-006/464616228 ST Pandva P P P P P P P P P P P P P P 14 192 2688 0 0 2688       1119003WL008632 Credited 05/09/2017   6 SHIVAJIBHAI GANPATBHAI(Self) GJ-19-003-011-006/464616783 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008632 Credited 05/09/2017   7 GANGORDA GANPATBHAI SONIYABHAI GJ-19-003-011-006/464616139 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   8 PAWAR BUDHANBHAI SIVRAMBHAI GJ-19-003-011-006/464616189 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL008632 Credited 05/09/2017   9 CHOUDHARI SIVANBHAI NAVAJUBHAI GJ-19-003-011-006/464616195 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008632 Credited 05/09/2017   10 BORASA PRABHUBHAI RATANBHAI GJ-19-003-011-006/464616160 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   11 CHOUDHARI SITARAMBHAI JANABHAI(Self) GJ-19-003-011-006/464616224 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   12 SUNDARBEN SITARAMBHAI(Wife) GJ-19-003-011-006/464616224 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   13 CHOUDHARI SUKARBHAI JANIYABHAI GJ-19-003-011-006/464616184 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   14 GAVIT SOMAYBEN SUKARBHAI(Self) GJ-19-003-011-006/464616152 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   15 SANGITABEN SHIVAJIBHAI(Wife) GJ-19-003-011-006/464616783 ST Pandva P P P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008632 Credited 05/09/2017   16 CHOUDHARI CHINTUBHAI MOTIRAMBHAI GJ-19-003-011-006/464616207 ST Pandva P P P P P P A P P P P P P A 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL008632 Credited 05/09/2017   Daily Attendence 16 16 16 16 16 16 1 16 16 16 16 16 16 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35136 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 2340

Total man days : 195