Muster Roll No. : 3535	Date From : 26/11/2018    Date To : 09/12/2018	Sanction No. : 56hfhdh    Sanction Date : 10/03/2017
Work Code : 1119003011/IF/8808559783	Work Name : Well Work At Village Pandva Bhovanbhai Duryabhai in Land...

Measurement Book Detail

MB NO.  20        Page NO.  58

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 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   2 SEVANTIBEN SAMPATBHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003677 Credited 31/12/2018   3 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003677 Credited 31/12/2018   4 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 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   5 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   6 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   7 NIRUBEN SUKARBHAI GJ-19-003-011-006/464616184 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   8 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   9 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   10 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   11 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   12 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   13 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003677 Credited 31/12/2018   14 PAWAR BHOVANBHAI DURIYABHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003677 Credited 31/12/2018   15 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003677 Credited 31/12/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38024 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 2716

Total man days : 210