Muster Roll No. : 7017	Date From : 29/05/2017    Date To : 11/06/2017	Sanction No. : 26hgjh    Sanction Date : 10/03/2017
Work Code : 1119003011/LD/9228586	Work Name : Ston Wall At Village pandva Sukarbhai Haribhai in Land.. (1119003011/LD/9228586)

Measurement Book Detail

MB NO.  207        Page NO.  79

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 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 PAWAR GITABEN ANILBHAI(Wife) GJ-19-003-011-006/464616814 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004953 Credited 28/06/2017   2 GAVIT GANABHAI GANGARAMBHAI(Self) GJ-19-003-011-006/464616999 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004953 Credited 27/06/2017   3 PADVI PRADIPBHAI MADHUBHAI(Self) GJ-19-003-011-006/464617003 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   4 GAVIT ANILBHAI SUKARBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004953 Credited 27/06/2017   5 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004953 Credited 27/06/2017   6 PAVAR GANESHBHAI ULUSYABHAI(Self) GJ-19-003-011-006/464616995 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   7 BAGUL DINESHBHAI JAMANBHAI(Self) GJ-19-003-011-006/464616993 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   8 PAVAR DILIPBHAI MANSUBHAI(Self) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004953 Credited 27/06/2017   9 CHOUDHRI SITABEN ASHOKBHAI(Wife) GJ-19-003-011-006/464616800 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   10 RANGAYBEN DIPAKBHAI(Wife) GJ-19-003-011-006/464616818 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   11 URMILABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616784 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   12 URMILABEN YASHVANTBHAI(Wife) GJ-19-003-011-006/464616796 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   13 GAVIT MITABEN ARVINDBHAI GJ-19-003-011-006/464616282 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   14 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 27/06/2017   15 PAWAR ANILBHAI GOVINDBHAI(Self) GJ-19-003-011-006/464616814 ST Pandva P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004953 Credited 28/06/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37240 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 2660

Total man days : 210