Muster Roll No. : 301	Date From : 09/04/2019    Date To : 24/04/2019	Sanction No. : 11gdg    Sanction Date : 12/10/2018
Work Code : 1119003011/WC/99759943172	Work Name : Ston Wall At Village Pandva Chiluben Sonyabhai In Land... (1119003011/WC/99759943172)

Measurement Book Detail

MB NO.  21        Page NO.  91

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 SARUBEN ANADBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985       1119003WL000428 Credited 07/05/2019   2 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000428 Credited 07/05/2019   3 MAHADUBHAI LAXMANBHAI PAWAR GJ-19-003-011-006/464616178 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000428 Credited 07/05/2019   4 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva P P P P P P P P P P A A A A A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000428 Credited 07/05/2019   5 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000428 Credited 07/05/2019   6 GAVIT DHANABHAI GANRAMBHAI GJ-19-003-011-006/464616137 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000428 Credited 07/05/2019   7 RAUT MANGIBEN SONUBHAI GJ-19-003-011-006/464616133 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000428 Credited 07/05/2019   8 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000428 Credited 07/05/2019   9 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000428 Credited 07/05/2019   10 MANJULABEN MAHADUBHAI GJ-19-003-011-006/464616178 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000428 Credited 07/05/2019   11 ANADBHAI LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000428 Credited 07/05/2019   12 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000428 Credited 07/05/2019   13 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P P P P P P P P P P A P 15 199 2985 0 0 2985 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000428 Credited 08/05/2019   Daily Attendence 13 13 13 13 13 13 13 13 13 13 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34825 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 37810 Average Per labour 2908.4614

Total man days : 190