Muster Roll No. : 219	Date From : 04/04/2017    Date To : 16/04/2017	Sanction No. : 54nfnndn    Sanction Date : 10/03/2017
Work Code : 1119003011/LD/9228615	Work Name : Ston Wall At Village Pandva Sonuben Budhabhai In Land.. (1119003011/LD/9228615)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003914 Credited 14/06/2017   2 KALPANABEN KASYABHAI MAHALA(Wife) GJ-19-003-011-006/464616173 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003914 Credited 14/06/2017   3 GAVIT ANILBHAI SUKARBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003914 Credited 14/06/2017   4 GEETABEN SURAJIBHAI GJ-19-003-011-006/464616169 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003914 Credited 14/06/2017   5 RAMESHBHAI SAKHARAMBHAI(Self) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003914 Credited 14/06/2017   6 BHOYE PRAKASHBHAI AVAJUBHAI(Self) GJ-19-003-011-006/464616958 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   7 BHOYE SANJAYBHAI AVAJBHAI(Self) GJ-19-003-011-006/464616829 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   8 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   9 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   10 CHANDRAKALABEN ROSHANBHAI(Wife) GJ-19-003-011-006/464616794 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003914 Credited 14/06/2017   11 LAHNUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616786 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003914 Credited 14/06/2017   12 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 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   13 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   14 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 13 171 2223 0 0 2223 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003914 Credited 14/06/2017   15 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 15/06/2017   16 GAVIT UNABEN MANAJIBHAI(Wife) GJ-19-003-011-006/464616955 OTHER Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   17 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 13 171 2223 0 0 2223 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003914 Credited 14/06/2017   18 MAHLA SONUBEN BUDHABHAI GJ-19-003-011-006/464616168 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   19 CHAUDHARI JIJABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616960 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   20 DAMYANTIBEN ANILBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   21 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   22 SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616780 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003914 Credited 14/06/2017   23 MAHALA KETANBHAI GANASUBHAI(Self) GJ-19-003-011-006/464616953 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003914 Credited 14/06/2017   24 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003914 Credited 14/06/2017   25 PAVAR SURAJIBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616948 ST Pandva P P P P P P P P P P P P P 13 171 2223 0 0 2223 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003914 Credited 14/06/2017   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48906 Amount Paid Other 6669

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

Total Cash payment(In Rs.) Cash 55575 Average Per labour 2223

Total man days : 325