Muster Roll No. : 809	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : AS 19    Sanction Date : 01/06/2017
Work Code : 1104004114/WH/786362323	Work Name : Desilting of Talav At Tantaniya (1104004114/WH/786362323)

Measurement Book Detail

MB NO.  46353        Page NO.  2317625

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 GAHA MAYUDINBHAI RAFIKBHAI(Brother) GJ-04-004-114-001/133045-A OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152       1104004WL000628 Credited 22/06/2017   2 ESAKBHAI HANIFBHAI GAHA(Self) GJ-04-004-114-001/133060 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   3 AYASABEN ESAKBHAI GAHA(Wife) GJ-04-004-114-001/133060 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   4 GAHA PANUBHAI RAFIKBHAI(Self) GJ-04-004-114-001/133045-A OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   5 GAHA RIJAVANA PANUBHAI(Wife) GJ-04-004-114-001/133045-A OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   6 GAHA ARIFBHAI RAFIKBHAI(Brother) GJ-04-004-114-001/133045-A OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   7 ABHARAMBHAI HUSENBHAI GAHA(Self) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   8 AMINABEN ABHARAMBHAI GAHA(Wife) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   9 GAHA AMANBHAI HANIFBHAI(Self) GJ-04-004-114-001/133060-A OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000628 Credited 22/06/2017   10 CHAKURBHAI NURMAMADBHAI GAHA(Self) GJ-04-004-114-001/133057 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000628 Credited 22/06/2017   11 NAJUBEN CHAKURBHAI GAHA(Wife) GJ-04-004-114-001/133057 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000628 Credited 22/06/2017   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1152

Total man days : 66