Muster Roll No. : 2673	Date From : 24/04/2017    Date To : 07/05/2017	Sanction No. : 19rtet    Sanction Date : 27/10/2016
Work Code : 1119003011/LD/9228351	Work Name : Ston Wall At Village pandva Gopanbhai Janubhai in Land.. (1119003011/LD/9228351)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 SAYANUBEN AVAJBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310       1119003WL003922 Credited 14/06/2017   2 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003922 Credited 14/06/2017   3 KALPANABEN KASYABHAI MAHALA(Wife) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003922 Credited 14/06/2017   4 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003922 Credited 14/06/2017   5 BHOYE SANJAYBHAI AVAJBHAI(Self) GJ-19-003-011-006/464616829 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   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 P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   7 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003922 Credited 14/06/2017   8 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 15/06/2017   9 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   10 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   11 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   12 VADUBHAI AVAJUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   13 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003922 Credited 14/06/2017   14 MAHALA KETANBHAI GANASUBHAI(Self) GJ-19-003-011-006/464616953 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003922 Credited 14/06/2017   15 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003922 Credited 14/06/2017   16 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P P P P P P P P P P 14 165 2310 0 0 2310 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003922 Credited 14/06/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 2310

Total man days : 224