Muster Roll No. : 1834	Date From : 11/06/2018    Date To : 24/06/2018	Sanction No. : 20/blvd    Sanction Date : 05/02/2018
Work Code : 1119003011/WC/99759930253	Work Name : Stone Wall At Village Pandwa Lahanu Soma in Land (1119003011/WC/99759930253)

Measurement Book Detail

MB NO.  203        Page NO.  35

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 SIVDASHBHAI MAHDIYABHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001693 Credited 28/06/2018   2 TARABEN KAMLESHBHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P A A A P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   3 JIVIBEN SHIVABHAI GJ-19-003-011-006/464616203 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   4 GAYKWAD LAXUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616199 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   5 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   6 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   7 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P A A A P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001693 Credited 28/06/2018   8 MAHALA RAMESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616167 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   9 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   10 GAVIT SOMAYBEN SUKARBHAI(Self) GJ-19-003-011-006/464616152 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   11 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   12 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva P P P P P A A A P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   13 SULADABEN SHIVDASHBHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   14 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   15 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P A A A P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001693 Credited 28/06/2018   16 BAYJABEN LAXUBHAI GJ-19-003-011-006/464616199 ST Pandva P P P P P A A P P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001693 Credited 28/06/2018   Daily Attendence 16 16 16 16 16 0 0 12 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36472 Average Per labour 2279.5

Total man days : 188