Muster Roll No. : 3040	Date From : 08/10/2018    Date To : 19/10/2018	Sanction No. : 32/rfpd    Sanction Date : 22/09/2017
Work Code : 1119003011/WC/99759932547	Work Name : Stone Wall At Village Pandwa Shivan Soma in Land (1119003011/WC/99759932547)

Measurement Book Detail

MB NO.  20        Page NO.  48

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 CHAUDHARI SUBHASHBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616960 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003205 Credited 17/11/2018   2 GAVIT SUMANBEN VISHNUBHAI(Wife) GJ-19-003-011-006/464616810 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003205 Credited 17/11/2018   3 PAVAR MAHESHBHAI GANPATBHAI(Self) GJ-19-003-011-006/464617020 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   4 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   5 JIVIBEN SHIVABHAI GJ-19-003-011-006/464616203 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   6 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003205 Credited 17/11/2018   7 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003205 Credited 17/11/2018   8 CHAUDHARI UMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616963 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   9 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   10 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   11 RAMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616792 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   12 PAWAR KALIYABHAI MANGALBHAI GJ-19-003-011-006/464616214 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   13 CHAUDHARI SONUBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616961 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   14 GAUNDA LATABEN SIVANBHAI GJ-19-003-011-006/464616274 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003205 Credited 17/11/2018   15 CHILUBEN SONIYABHAI GJ-19-003-011-006/464616146 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   16 GAYAKVAD URAMILABEN SONIRAVBHAI(Wife) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   17 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616802 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003205 Credited 17/11/2018   18 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003205 Credited 17/11/2018   19 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 ST Pandva P P P P P P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003205 Credited 17/11/2018   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44232 Average Per labour 2328

Total man days : 228