Muster Roll No. : 12003	Date From : 21/08/2017    Date To : 05/09/2017	Sanction No. : 722hs    Sanction Date : 01/04/2017
Work Code : 1119003/DP/10511114060342	Work Name : Clinig/Chiglinig/Puning Work At Village Javtala R F N 226 (1119003/DP/10511114060342)

Measurement Book Detail

MB NO.  4        Page NO.  29

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 15 16 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 PAVAR SARDABEN ISHAVARBHAI(Wife) GJ-19-003-011-005/464616871 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL009192 Credited 10/10/2017   2 VADUBEN GANGARAMBHAI GJ-19-003-011-005/464616107 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009192 Credited 10/10/2017   3 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL009192 Credited 10/10/2017   4 PAVAR ISHAVARBHAI BHAVRAVBHAI(Self) GJ-19-003-011-005/464616871 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   5 CHOUDHRI RAJUBHAI SHIVALYABHAI(Self) GJ-19-003-011-005/464616863 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   6 BAGUL MAYURBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616971 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   7 BAGUL ARUNABEN MAYURBHAI(Wife) GJ-19-003-011-005/464616971 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   8 CHOUDHARI MAHADUBHAI PUNIYABHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   9 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   10 PAWAR VADHIYABHAI LAXMANBHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   11 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL009192 Credited 10/10/2017   12 CHOUDHARI SAKHARAMBHAI JANABHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P A P P P P P P P P A 14 192 2688 0 0 2688 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL009192 Credited 10/10/2017   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 2688

Total man days : 168