Muster Roll No. : 2148	Date From : 21/07/2018    Date To : 30/07/2018	Sanction No. : 02gsgg    Sanction Date : 13/03/2018
Work Code : 1119003024/LD/8808557535	Work Name : Ston Wall At Village Don Zaran Babubhai Jivalyabhai in land ... (1119003024/LD/8808557535)

Measurement Book Detail

MB NO.  46        Page NO.  77

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 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 RADHUBEN VAKHARBHAI BHOYE(Self) GJ-19-003-024-001/464616520 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   2 MOTUBHAI HIRABHAI BHOYE(Self) GJ-19-003-024-001/464616521 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 07/08/2018   3 BHOYE GOPINATHBHAI VAKHARBHAI(Self) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   4 BHOYE PANDHARIYABHAI RAMUBHAI(Self) GJ-19-003-024-001/464616705 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 07/08/2018   5 CHAUDHARI SUSHILABEN RAGHUNATHBHAI(Wife) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   6 BHOYE JIJABEN PANDHARIYABHAI(Wife) GJ-19-003-024-001/464616705 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   7 BHOYE USHABEN GOPINATHBHAI(Wife) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   8 BHOYE DEVDASHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   9 PAVAR GAJANDBHAI NANIYABHAI(Self) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   10 PAVAR SAVITABEN GAJANDBHAI(Wife) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   11 BHOYE BHAGYABHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616718 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   12 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   13 SHUKARUBEN MANASIYABHAI GJ-19-003-024-001/464616539 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   14 MANASIYABHAI MOTIRAMBHAI BHOYE(Self) GJ-19-003-024-001/464616539 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 07/08/2018   15 MOHANABEN RAMUBHAI GJ-19-003-024-001/464616542 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   16 RAMUBHAI MOTIRAMBHAI BHOYE(Self) GJ-19-003-024-001/464616542 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 07/08/2018   17 BHOYE SUNILBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616704 ST Don P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002168 Credited 08/08/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32980 Average Per labour 1940

Total man days : 170