Muster Roll No. : 18498	Date From : 09/02/2018    Date To : 19/02/2018	Sanction No. : 2/tfpde    Sanction Date : 31/07/2017
Work Code : 1119003064/WC/99759925211	Work Name : Stone Wall At Village Ranpada Mansu Palva Land Near (1119003064/WC/99759925211)

Measurement Book Detail

MB NO.  19        Page NO.  2

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 PRAKASHBHAI SITARAMBHAI DESMUKH GJ-19-003-064-003/464629311 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920       1119003WL015736 Credited 26/02/2018   2 BHARTIBEEN SUNILBHAI DESHMUH(Wife) GJ-19-003-064-003/464629311 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920       1119003WL015736 Credited 26/02/2018   3 KASHINATHBHAI NANYABHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   4 SUKARBHAI KEVJIBHAI BAGUL(Self) GJ-19-003-064-001/464629499 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   5 SUKARYABHAI GOVINDBHAI GAVIT GJ-19-003-064-001/464629548 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   6 GULABBHAI SUKARYABHAI GAVIT GJ-19-003-064-001/464629548 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   7 ANANDBHAI SUKARBHAI BAGUL(Son) GJ-19-003-064-001/464629499 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   8 RAMILABEN LAXMANBHAI CHAUDHARY GJ-19-003-064-001/464629532 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   9 GUNTABEN SHIVRAMBHAI GAVIT GJ-19-003-064-001/464629481 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   10 SUKARBHAI KALUBHAI BHOVAR(Self) GJ-19-003-064-001/464629489 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   11 PARUBEN SUKARBHAI BHOVAR(Daughter) GJ-19-003-064-001/464629489 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   12 KAMDIBEN JIVABHAI WAGHMARE GJ-19-003-064-001/464629493 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   13 GOVINDBHAI AVAJIBHAI BAGUL GJ-19-003-064-001/464629496 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   14 YASHODABEN GOVINDBHAI BAGUL GJ-19-003-064-001/464629496 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   15 SATISHBHAI GOVINDBHAI BAGUL GJ-19-003-064-001/464629496 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   16 KAVSALBEN BALUBHAI BAGUL GJ-19-003-064-001/464629491 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015736 Credited 26/02/2018   17 DHANSUHBHAI BHIANBHAI DHUM(Son) GJ-19-003-064-003/464629294 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   18 JAYWANTIBEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629296 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   19 SUNITABEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629295 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   20 JIVABHAI NANABHAI WAGHMARE GJ-19-003-064-001/464629493 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   21 BALUBHAI KEVAJYABHAI BAGUL GJ-19-003-064-001/464629491 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   22 MOHANBHAI MANGUBHAI VADVI GJ-19-003-064-001/464629550 ST Bhapkhal P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   23 RAMDASBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629317 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   24 LAXYABHAI MAHDUBHAI ZIRVAD GJ-19-003-064-003/464629313 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   25 SUMITRABEN SITARAMBHAI DESMUKH(Self) GJ-19-003-064-003/464629311 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   26 RAMABEN BHIKANBHAI DHUM GJ-19-003-064-003/464629294 ST Ranpada P P P P A P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL015736 Credited 26/02/2018   Daily Attendence 26 26 26 26 0 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 1920

Total man days : 260