Muster Roll No. : 1833	Date From : 11/06/2018    Date To : 24/06/2018	Sanction No. : 21/epdss    Sanction Date : 05/02/2018
Work Code : 1119003011/WC/99759930254	Work Name : Stone Wall At Village Pandwa Kamlesh Varya in Land (1119003011/WC/99759930254)

Measurement Book Detail

MB NO.  203        Page NO.  37

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 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001692 Credited 28/06/2018   2 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001692 Credited 28/06/2018   3 CHOUDHARI SIVANBHAI NAVAJUBHAI GJ-19-003-011-006/464616195 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003634 Credited 19/12/2018   4 RAVIBHAI RAMESHBHAI(Son) GJ-19-003-011-006/464616762 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   5 MAMADIBEN SHRAVANBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   6 BAGUL SONJIBHAI MANGALUBHAI GJ-19-003-011-006/464616268 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   7 ZIMUBEN SONAJIBHAI GJ-19-003-011-006/464616268 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   8 GULABBHAI LAXMANBHAI(Self) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   9 BAGUL MUKESHBHAI RAMESHBHAI(Self) GJ-19-003-011-006/464616994 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   10 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   11 MAHALA RAJUBHAI JANUBHAI(Self) GJ-19-003-011-006/464616957 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   12 PAVAR DILIPBHAI MANSUBHAI(Self) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001692 Credited 28/06/2018   13 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   14 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   15 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   16 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   17 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   18 RAUT SUKARIBEN SANJAYBHAI(Wife) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   19 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   20 RAUT MANGIBEN SONUBHAI GJ-19-003-011-006/464616133 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   21 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   22 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   23 SUMITRABEN VADHIYABHAI GJ-19-003-011-006/464616177 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   24 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   25 GEETABEN RAMUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   26 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   27 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   28 BAGUL RAMESHBHAI MAHDUBHAI GJ-19-003-011-006/464616269 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   29 SIVUBEN RAMESHBHAI GJ-19-003-011-006/464616269 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001692 Credited 28/06/2018   30 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001692 Credited 28/06/2018   31 BAGUL KONJUBHAI MANGLUBHAI GJ-19-003-011-006/464616271 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001692 Credited 28/06/2018   32 SENUBEN KONJUBHAI GJ-19-003-011-006/464616271 ST Pandva P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001692 Credited 28/06/2018   Daily Attendence 32 32 32 32 32 32 32 0 24 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71780 Amount Paid Other 7372

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

Total Cash payment(In Rs.) Cash 79152 Average Per labour 2473.5

Total man days : 408