Muster Roll No. : 19052	Date From : 05/03/2018    Date To : 15/03/2018	Sanction No. : 6/rfod41    Sanction Date : 31/07/2017
Work Code : 1119003064/WC/99759925215	Work Name : Stone Wall At Village Ranpada Balvant Thakare Land (1119003064/WC/99759925215)

Measurement Book Detail

MB NO.  147        Page NO.  21

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 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 JAYRANMBHAI BABLUBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL016297 Credited 19/04/2018   2 FELYABHAI ZIPARBHAI BAGUL GJ-19-003-064-003/464629374 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL016297 Credited 19/04/2018   3 GOVINDBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629375 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL016297 Credited 19/04/2018   4 GOPALBHAI LAHANYABHAI BANGAL GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL016297 Credited 19/04/2018   5 GULABBHAI GOVINDBHAI GOBALYA GJ-19-003-064-003/464629372 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA samgahan 7810 1119003WL016297 Credited 19/04/2018   6 BAHADURBHAI MANGALBHAI CHORYA(Self) GJ-19-003-064-003/464629379 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   7 KALABEN BAHADURBHAI CHORYA(Wife) GJ-19-003-064-003/464629379 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   8 KASHIRAMBHAI PANDUBHAI THAKRE GJ-19-003-064-003/464629377 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA Shamgahan 7810 1119003WL016297 Credited 19/04/2018   9 SONIBEN JAYRANMBHAI VADVI GJ-19-003-064-003/464629325 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   10 MADHUBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629318 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   11 MAHESHBHAI HARIBHAI GADVE GJ-19-003-064-003/464629334 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   12 RAVINDRABHAI HIRAJBHAI MAHALA(Son) GJ-19-003-064-003/464629308 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   13 BALWANTBHAI KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   14 LAXMANBHAI SUKARYABHAI DHOBALE GJ-19-003-064-003/464629332 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   15 MANHARBHAI BHASKARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   16 VINUBHAI ANADBHAI VADVI GJ-19-003-064-003/464629322 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   17 MOHANABEN VINUBHAI VADVI(Wife) GJ-19-003-064-003/464629322 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL017416 Credited 30/06/2018   18 SUNILBHAI BHASHARBHAI DHUM(Son) GJ-19-003-064-003/464629293 ST Ranpada P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL016297 Credited 19/04/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 2112

Total man days : 198