Muster Roll No. : 388	Date From : 07/04/2017    Date To : 20/04/2017	Sanction No. : 5168-74jgkgh    Sanction Date : 12/07/2016
Work Code : 1119/DP/10511114054673	Work Name : Fiar Line R.F.226 (1119/DP/10511114054673)

Measurement Book Detail

MB NO.  3        Page NO.  81

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 PREMILABEN SONUBHAI GJ-19-003-011-006/464616133 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   2 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 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   3 SONABEN MADHUBHAI GJ-19-003-011-006/464616143 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   4 RETESHBHAI MADHUBHAI GJ-19-003-011-006/464616143 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   5 BHARATIBEN RAMESHBHAI GJ-19-003-011-006/464616149 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   6 SARUBEN ANADBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   7 SONUBEN MOHANBHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL000134 Credited 10/05/2017   8 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 10/05/2017   9 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 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 10/05/2017   10 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000134 Credited 10/05/2017   11 SEVANTIBEN SAMPATBHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000134 Credited 10/05/2017   12 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 22/06/2017   13 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 22/06/2017   14 SAYANUBEN LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 10/05/2017   15 ROGIBEN RATANBHAI GJ-19-003-011-006/464616159 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 10/05/2017   16 VIJAYBHAI JANUBHAI GJ-19-003-011-006/464616142 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 10/05/2017   17 VADUBHAI AVAJUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 22/06/2017   18 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 22/06/2017   19 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 22/06/2017   20 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000134 Credited 22/06/2017   21 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000134 Credited 10/05/2017   22 ANADBHAI LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P A P P P P P P A 12 188 2256 0 0 2256 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000134 Credited 10/05/2017   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45120 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 49632 Average Per labour 2256

Total man days : 264