Muster Roll No. : 1563	Date From : 29/05/2018    Date To : 03/06/2018	Sanction No. : 56hfhdh    Sanction Date : 10/03/2017
Work Code : 1119003011/IF/8808559783	Work Name : Well Work At Village Pandva Bhovanbhai Duryabhai in Land... (1119003011/IF/8808559783)

Measurement Book Detail

MB NO.  23        Page NO.  84

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 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 6 194 1164 0 0 1164 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001163 Credited 11/06/2018   2 KALPANABEN KASYABHAI MAHALA(Wife) GJ-19-003-011-006/464616173 ST Pandva P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001163 Credited 11/06/2018   3 BHOYE PRAKASHBHAI AVAJUBHAI(Self) GJ-19-003-011-006/464616958 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   4 BHOYE VASANTIBEN PRAKASHBHAI(Wife) GJ-19-003-011-006/464616958 ST Pandva P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001163 Credited 11/06/2018   5 BHOYE SANJAYBHAI AVAJBHAI(Self) GJ-19-003-011-006/464616829 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   6 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   7 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   8 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   9 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   10 NIRUBEN SUKARBHAI GJ-19-003-011-006/464616184 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 12/06/2018   11 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 12/06/2018   12 GANGODA SUSHILABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616779 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   13 SOMAYBEN JASHUBHAI(Wife) GJ-19-003-011-006/464616788 ST Pandva P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001163 Credited 11/06/2018   14 MAHALA KETANBHAI GANASUBHAI(Self) GJ-19-003-011-006/464616953 ST Pandva P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001163 Credited 11/06/2018   15 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001163 Credited 11/06/2018   16 JASHUBHAI SOMABHAI(Self) GJ-19-003-011-006/464616788 ST Pandva P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001163 Credited 11/06/2018   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1164

Total man days : 96