Muster Roll No. : 19368	Date From : 14/03/2018    Date To : 25/03/2018	Sanction No. : 05ghgggg    Sanction Date : 01/02/2018
Work Code : 1119003011/LD/8808554600	Work Name : Ston Wall At Village Pandva Navasubhai Somabhai in Land .75.mt.... (1119003011/LD/8808554600)

Measurement Book Detail

MB NO.  207        Page NO.  82

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 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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016536 Credited 18/04/2018   2 KALPANABEN KASYABHAI MAHALA(Wife) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016536 Credited 18/04/2018   3 BAGUL ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016536 Credited 18/04/2018   4 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016536 Credited 18/04/2018   5 GAUNDA MANISHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616952 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   6 MAHALA VASANTBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616959 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   7 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   8 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   9 NANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   10 LALITABEN NANUBHAI(Wife) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   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 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   12 GANGODA SUSHILABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616779 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016536 Credited 18/04/2018   13 MAHALA KETANBHAI GANASUBHAI(Self) GJ-19-003-011-006/464616953 ST Pandva P P P P P P P P P P P P 12 192 2304 0 0 2304 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016536 Credited 18/04/2018   14 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P P P A A A A A 7 192 1344 0 0 1344 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016536 Credited 18/04/2018   Daily Attendence 14 14 14 14 14 14 14 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31296 Average Per labour 2235.4285

Total man days : 163