Muster Roll No. : 3546	Date From : 26/11/2018    Date To : 09/12/2018	Sanction No. : 32/rfpd    Sanction Date : 22/09/2017
Work Code : 1119003011/WC/99759932547	Work Name : Stone Wall At Village Pandwa Shivan Soma in Land (1119003011/WC/99759932547)

Measurement Book Detail

MB NO.  20        Page NO.  56

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 GANPATBHAI LAHANUBHAI GJ-19-003-011-006/464616131 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 1119003WL003678 Credited 19/12/2018   2 PAVAR MAHESHBHAI GANPATBHAI(Self) GJ-19-003-011-006/464617020 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 1119003WL003678 Credited 19/12/2018   3 PAWAR BANIYABHAI MOHANBHAI GJ-19-003-011-006/464616204 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 1119003WL003678 Credited 19/12/2018   4 GEETABEN JIVABHAI GJ-19-003-011-006/464616186 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 1119003WL003678 Credited 19/12/2018   5 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003678 Credited 19/12/2018   6 CHUUDHARI BANUBEN BUDHIYABHAI GJ-19-003-011-006/464616205 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 1119003WL003678 Credited 19/12/2018   7 CHAUDHARI DINESHBHAI DAMUBHAI(Self) GJ-19-003-011-006/464617022 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 1119003WL003678 Credited 19/12/2018   8 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003678 Credited 19/12/2018   9 CHAUDHARI UMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616963 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 1119003WL003678 Credited 19/12/2018   10 RAMESHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616792 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 1119003WL003678 Credited 19/12/2018   11 GAUNDA LATABEN SIVANBHAI GJ-19-003-011-006/464616274 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003678 Credited 19/12/2018   12 CHILUBEN SONIYABHAI GJ-19-003-011-006/464616146 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 1119003WL003678 Credited 19/12/2018   13 GAUNDA HARESHBHAI SIMGYABHAI(Self) GJ-19-003-011-006/464617010 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 1119003WL003678 Credited 19/12/2018   14 GAUNDA RANJANBEN HARESHBHAI(Wife) GJ-19-003-011-006/464617010 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 1119003WL003678 Credited 19/12/2018   15 GAYAKVAD URAMILABEN SONIRAVBHAI(Wife) GJ-19-003-011-006/464617018 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 1119003WL003678 Credited 19/12/2018   16 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self) GJ-19-003-011-006/464616802 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 1119003WL003678 Credited 19/12/2018   17 PAVAR GODIBEN JASHUBHAI(Wife) GJ-19-003-011-006/464617021 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 1119003WL003678 Credited 19/12/2018   18 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003678 Credited 19/12/2018   19 GAYKAWAD GOPANBHAI ZIPARBHAI GJ-19-003-011-006/464616200 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 1119003WL003678 Credited 19/12/2018   20 CHOUDHRI SENTIRAMBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616804 ST Pandva P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003678 Credited 20/12/2018   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54320 Average Per labour 2716

Total man days : 280