Muster Roll No. : 1663	Date From : 06/06/2018    Date To : 10/06/2018	Sanction No. : 14/A/1a    Sanction Date : 19/04/2017
Work Code : 1119003005/WC/99759918365	Work Name : BHALKHET GAME SUKARYABHAI LAKSYABHAINI JAMINMA KHETTALAVDINU KAM (1119003005/WC/99759918365)

Measurement Book Detail

MB NO.  217        Page NO.  25

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 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 MULAJIBHAI SIMGUBHAI PAVAR(Self) GJ-19-003-005-001/464630912 ST Bhalkhet P P P P P 5 88 440 0 0 440 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL001351 Credited 18/06/2018   2 DHANABHAI JANYABHAI LOTI(Self) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P 5 88 440 0 0 440 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001351 Credited 18/06/2018   3 RAMESBHAI JIVABHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P 5 88 440 0 0 440 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL001351 Credited 18/06/2018   4 SIMAGIBEN ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   5 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   6 MAYANUBEN BHENABHAI GJ-19-003-005-001/464630684 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   7 BENUBEN RAMESBHAI GJ-19-003-005-001/464630706 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   8 CHHAGANBHAI ZULUBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   9 RAMDASBHAI BUDHYABHAI LOTO(Self) GJ-19-003-005-001/464630922 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   10 AMRATBHAI SUKARYABHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   11 BHENABHAI DASARUBHAI GJ-19-003-005-001/464630684 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   12 NILESBHAI BANSIRAMBHAI GJ-19-003-005-001/464630729 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   13 SARALABEN NILESHBHAI(Wife) GJ-19-003-005-001/464630729 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   14 SUKARYABHAI LAKSYABHAI GJ-19-003-005-001/464630692 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   15 ULASBHAI MAHARUBHAI GJ-19-003-005-001/464630681 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   16 MANABHAI ZULUBHAI GJ-19-003-005-001/464630672 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   17 BHARAJBEN CHHAGANBHAI GJ-19-003-005-001/464630703 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   18 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   19 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL001351 Credited 18/06/2018   20 GORUBHAI BHAVUBHAI GJ-19-003-005-001/464630679 ST Bhalkhet P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL001351 Credited 18/06/2018   21 JITESHBHAI MANABHAI PAVAR(Self) GJ-19-003-005-001/464630896 ST Bhalkhet P P P P P 5 88 440 0 0 440 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001351 Credited 18/06/2018   22 VIJAYBHAI MANCHHUBHAI PAVAR(Self) GJ-19-003-005-001/464630916 ST Bhalkhet P P P P P 5 88 440 0 0 440 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001351 Credited 18/06/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 440

Total man days : 110