Muster Roll No. : 854	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 18.    Sanction Date : 19/05/2018
Work Code : 1104007026/WC/99759936843	Work Name : DIPNING OF C.D AT VILLAGE JALIYA(ANKO) 2018-19 (1104007026/WC/99759936843)

Measurement Book Detail

MB NO.  46604        Page NO.  2330181

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 VAGHELA PRAVINBHAI KESHAVBHAI(Self) GJ-04-007-026-002/130025 OTHER Ankolali P P P P P P 6 134.6667 808 0 0 808 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL002225 Credited 28/06/2018   2 VAGHELA GITABEN PRAVINBHAI(Wife) GJ-04-007-026-002/130025 OTHER Ankolali P P P P P P 6 134.6667 808 0 0 808 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL002225 Credited 28/06/2018   3 VAGHELA ARVINDBHAI KALUBHAI(Self) GJ-04-007-026-002/130022 OTHER Ankolali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL002225 Credited 28/06/2018   4 VAGHELA SHARADABEN ARVINDBHAI(Wife) GJ-04-007-026-002/130022 OTHER Ankolali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL002225 Credited 28/06/2018   5 Vaghela Himatbhai Raghubhai GJ-04-007-026-002/130018 OTHER Ankolali P P P P P P 6 134.6667 808 0 0 808 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL002225 Credited 28/06/2018   6 Vaghela Bhavnaben Himatbhai(Wife) GJ-04-007-026-002/130018 OTHER Ankolali P P P P P P 6 134.6667 808 0 0 808 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   7 Mer Gitaben Bhagwanbhai(Wife) GJ-04-007-026-002/130011 OTHER Ankolali P P P P P P 6 105.5 633 0 0 633 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   8 LAKHABHAI ARJANBHAI(Brother) GJ-04-007-026-002/130017 OTHER Ankolali P P P P P P 6 82.22222 493.33 0 0 493.33 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   9 Mer Bijalbhai Arajanbhai(Self) GJ-04-007-026-002/130017 OTHER Ankolali P P P P P P 6 82.22222 493.33 0 0 493.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   10 Mer Revabhai ukabhai GJ-04-007-026-002/130014 OTHER Ankolali P P P P P P 6 134.3333 806 0 0 806 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   11 Mer Devuben Revabhai(Wife) GJ-04-007-026-002/130014 OTHER Ankolali P P P P P P 6 134.3333 806 0 0 806 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   12 Mer Tulshibhai ukabhai GJ-04-007-026-002/130020 OTHER Ankolali P P P P P P 6 174.75 1048.5 0 0 1048.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   13 Mer rekhaben tulshibhai(Wife) GJ-04-007-026-002/130020 OTHER Ankolali P P P P P P 6 174.75 1048.5 0 0 1048.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   14 Mer LalajibhaiLakhabhai(Son) GJ-04-007-026-002/130015 OTHER Ankolali P P P P P P 6 139.4167 836.5 0 0 836.5 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   15 Mer Sonalben Laljibhai GJ-04-007-026-002/130015 OTHER Ankolali P P P P P P 6 139.4167 836.5 0 0 836.5 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   16 Mer Kantuben Bijalbhai(Wife) GJ-04-007-026-002/130017 OTHER Ankolali P P P P P P 6 82.22222 493.33 0 0 493.33 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL002225 Credited 28/06/2018   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12982.99

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

Total Cash payment(In Rs.) Cash 12982.99 Average Per labour 811.4369

Total man days : 96