Muster Roll No. : 1746	Date From : 06/06/2019    Date To : 21/06/2019	Sanction No. : 141sdfs    Sanction Date : 28/05/2019
Work Code : 1119003/WC/100000000000088841	Work Name : FramPond At Pandva Ganabhai Gangarambhai In Land (1119003/WC/100000000000088841)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 15 16 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 GANGODA YOGESHBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617011 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001668 Credited 06/07/2019   2 VANITABEN VIJAYBHAI GJ-19-003-011-006/464616256 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001668 Credited 05/07/2019   3 BAGUL MANASIYABHAI MANGALUBHAI GJ-19-003-011-006/464616257 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001668 Credited 05/07/2019   4 ANILABEN VINESHBHAI(Wife) GJ-19-003-011-006/464616791 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001668 Credited 05/07/2019   5 CHAUDHARI SUREKHABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464617017 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   6 BORSA SHIVAJIBHAI JATARUBHAI(Self) GJ-19-003-011-006/464616965 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   7 BAGUL AMARATBHAI MANASYABHAI(Self) GJ-19-003-011-006/464616996 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   8 AHIR ASHABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464617027 ST Pandva P A A A A A A A A A A A A A A A 1 199 199 0 0 199 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   9 BAGUL JAMANBHAI CHABARBHAI GJ-19-003-011-006/464616270 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   10 VINESHBHAI MANGLUBHAI(Self) GJ-19-003-011-006/464616791 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   11 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001668 Credited 05/07/2019   12 GAVIT UNABEN MANAJIBHAI(Wife) GJ-19-003-011-006/464616955 OTHER Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   13 GAVIT MITABEN ARVINDBHAI GJ-19-003-011-006/464616282 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   14 GAVIT SOMAYBEN SUKARBHAI(Self) GJ-19-003-011-006/464616152 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   15 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   16 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   17 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   18 SITABEN MAHESHBHAI GJ-19-003-011-006/464616221 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   19 BAGUL RAMESHBHAI MAHDUBHAI GJ-19-003-011-006/464616269 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   20 GAUNDA HARESHBHAI SIMGYABHAI(Self) GJ-19-003-011-006/464617010 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   21 GAUNDA RANJANBEN HARESHBHAI(Wife) GJ-19-003-011-006/464617010 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   22 CHOUDHRI SUSHILABEN DEVRAMBHAI(Wife) GJ-19-003-011-006/464616802 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001668 Credited 05/07/2019   23 BAGUL KONJUBHAI MANGLUBHAI GJ-19-003-011-006/464616271 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001668 Credited 05/07/2019   24 SENUBEN KONJUBHAI GJ-19-003-011-006/464616271 ST Pandva P P P A P P P P P P A P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001668 Credited 05/07/2019   Daily Attendence 24 23 23 0 23 23 23 23 23 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61491 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 64277 Average Per labour 2678.2083

Total man days : 323