Muster Roll No. : 827	Date From : 07/05/2018    Date To : 20/05/2018	Sanction No. : 19/vodc    Sanction Date : 05/02/2018
Work Code : 1119003011/WC/99759930252	Work Name : Stone Wall At Village Pandwa Avaju Kalu in Land (1119003011/WC/99759930252)

Measurement Book Detail

MB NO.  21        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 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 SANJAYBHAI AMADUBHAI(Self) GJ-19-003-011-006/464616997 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000668 Credited 30/05/2018   2 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000668 Credited 30/05/2018   3 MAHADUBHAI LAXMANBHAI PAWAR GJ-19-003-011-006/464616178 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000668 Credited 31/05/2018   4 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   5 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   6 MAHALA RAMESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616167 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   7 RAUT SUKARIBEN SANJAYBHAI(Wife) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   8 GAVIT SOMAYBEN SUKARBHAI(Self) GJ-19-003-011-006/464616152 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   9 VADUBHAI AVAJUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   10 MANJULABEN MAHADUBHAI GJ-19-003-011-006/464616178 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000668 Credited 30/05/2018   11 GAUNDA DHARUBHAI SOMABHAI GJ-19-003-011-006/464616276 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000668 Credited 30/05/2018   12 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000668 Credited 30/05/2018   13 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000668 Credited 30/05/2018   14 ANADBHAI LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000668 Credited 30/05/2018   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38024 Average Per labour 2716

Total man days : 196