Muster Roll No. : 1327	Date From : 22/05/2018    Date To : 03/06/2018	Sanction No. : 23/wspaw    Sanction Date : 05/02/2018
Work Code : 1119003011/WC/99759930256	Work Name : Stone Wall At Village Pandwa Ratan Avaju in Land (1119003011/WC/99759930256)

Measurement Book Detail

MB NO.  203        Page NO.  31

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 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 MAHALA SUNDARBEN RAJUBHAI(Wife) GJ-19-003-011-006/464616957 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522       1119003WL001045 Credited 08/06/2018   2 PAWAR SIVDASHBHAI MAHDIYABHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001045 Credited 08/06/2018   3 RAVIBHAI RAMESHBHAI(Son) GJ-19-003-011-006/464616762 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   4 AHIR ASHABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   5 MAMADIBEN SHRAVANBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   6 TARABEN KAMLESHBHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   7 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   8 MAHALA RAJUBHAI JANUBHAI(Self) GJ-19-003-011-006/464616957 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   9 PAVAR DILIPBHAI MANSUBHAI(Self) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001045 Credited 08/06/2018   10 SURESHBHAI MANGALBHAI(Self) GJ-19-003-011-006/464616815 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   11 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001045 Credited 08/06/2018   12 DILIPBHAI SOMABHAI(Self) GJ-19-003-011-006/464616787 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   13 CHOUDHARI SITARAMBHAI JANABHAI(Self) GJ-19-003-011-006/464616224 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   14 SUNDARBEN SITARAMBHAI(Wife) GJ-19-003-011-006/464616224 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   15 PAVAR MAYNABEN DILIPBHAI(Wife) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001045 Credited 08/06/2018   16 BAGUL SHRAVANBHAI MANGALUBHAI GJ-19-003-011-006/464616258 OTHER Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   17 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   18 MANJULABEN MAHADUBHAI GJ-19-003-011-006/464616178 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   19 SULADABEN SHIVDASHBHAI GJ-19-003-011-006/464616218 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   20 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   21 PUNYABHAI SUKKARBHAI(Self) GJ-19-003-011-006/464616752 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   22 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001045 Credited 08/06/2018   23 BAGUL KONJUBHAI MANGLUBHAI GJ-19-003-011-006/464616271 ST Pandva P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001045 Credited 08/06/2018   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47918 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 58006 Average Per labour 2522

Total man days : 299