Muster Roll No. : 1009	Date From : 11/05/2018    Date To : 21/05/2018	Sanction No. : 10/ygif    Sanction Date : 31/07/2017
Work Code : 1119003064/WC/99759925223	Work Name : Stone Wall At Village Bhurapani ramaju Arjun Land (1119003064/WC/99759925223)

Measurement Book Detail

MB NO.  230        Page NO.  19

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 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 SHIVABHAI MAHADYABHAI GAVIT GJ-19-003-064-002/464629263 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA samgahan 7810 1119003WL000660 Credited 30/05/2018   2 MADHAVBHAI LAHNUBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002543 Credited 03/09/2018   3 MANITABEN RAJUBHAI(Wife) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   4 BHASKARBHAI SANTUBHAI GAVIT GJ-19-003-064-002/464629199 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA samgahan 7810 1119003WL000660 Credited 30/05/2018   5 JANIBEN JAMSINGBHAI PAWAR GJ-19-003-064-002/464629273 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   6 BHARATBHAI RAMAJBHAI BAGUL(Self) GJ-19-003-064-002/464630032 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   7 JAYSINGBHAI DHAVLUBHAI PAWAR GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   8 MOTISHING SHANKAR PAWAR(Self) GJ-19-003-064-002/464629966 OTHER Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   9 INDUBHAI MOTYA PAWAR(Self) GJ-19-003-064-002/464629968 OTHER Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   10 NIRMALABEN VISHVASBHAI BAGUL(Wife) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   11 MANUBEN KAMLESHBHAI PAWAR(Wife) GJ-19-003-064-002/464630033 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   12 SANGITABEN BHARATBHAI BAGUL(Wife) GJ-19-003-064-002/464630032 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   13 CHANDRABEN RATNUBHAI PAWAR GJ-19-003-064-002/464629276 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   14 NARESHBHAI RATNUBHAI GJ-19-003-064-002/464629276 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 31/05/2018   15 SHANKAR SOMAN PAWAR(Self) GJ-19-003-064-002/464629967 OTHER Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   16 PANDUBHAI BHOVANBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   17 KAMLESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-064-002/464630033 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   18 VISHVASHBHAI KISANBHAI BAGUL(Self) GJ-19-003-064-002/464630036 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   19 YASVANTBHAI MANHARBHAI VAGHMARE(Self) GJ-19-003-064-002/464630031 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   20 SARABEN YASVANTBHAI VAGHMARE(Wife) GJ-19-003-064-002/464630031 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   21 SAYKUBEN PANDUBHAI PAWAR GJ-19-003-064-002/464629253 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   22 KALABEN MADHAVBHAI WAGHERA GJ-19-003-064-002/464629272 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   23 GANGUBEN JAYSINGBHAI GJ-19-003-064-002/464629246 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   24 HARYABHAI KALABHAI RATHOD GJ-19-003-064-002/464629251 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   25 NIRMALABEN RAJUBHAI RATHOD GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   26 BUDHIBEN SOMNUBHAI WAGHMARE(Self) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   27 RAJUBHAI SOMNUBHAI WAGHMARE(Son) GJ-19-003-064-002/464629274 ST Bhurapani P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   28 RAKHMABEN BANSUBHAI PAWAR GJ-19-003-064-002/464629282 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   29 BHARATBHAI PANDUBHAI PAWAR(Self) GJ-19-003-064-002/464630035 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   30 SARLABEN BHARATBHAI PAWAR(Wife) GJ-19-003-064-002/464630035 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   31 CHANDARBHAI SOMANBHAI PAWAR(Self) GJ-19-003-064-002/464630030 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   32 SIRUBEN CHANDARBHAI PAWAR(Wife) GJ-19-003-064-002/464630030 ST Bhurapani P P P P P P P P P P A 10 194 1940 0 0 1940 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000660 Credited 30/05/2018   Daily Attendence 32 32 32 32 32 32 32 32 32 32 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58976 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 64796 Average Per labour 2024.875

Total man days : 334