Muster Roll No. : 2593	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : D/17/1634    Sanction Date : 20/05/2017
Work Code : 1123001015/WH/786366077	Work Name : CHECK DAM UNDA SR 124 (1123001015/WH/786366077)

Measurement Book Detail

MB NO.  26        Page NO.  64

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 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 garval santaben manubhai(Wife) GJ-23-001-015-001/9595555556 OTHER Dasla B P P P P P P 6 160.5 963 0 0 963       1123001WL010031 Credited 29/06/2017   2 garval arjunbhai manubhai(Brother) GJ-23-001-015-001/9595555556 OTHER Dasla B P P P P P P 6 160.5 963 0 0 963       1123001WL010031 Credited 29/06/2017   3 Sangada Javsing Parsing GJ-23-001-015-001/2970399 ST Dasla B P P P P P P 6 160.5 963 0 0 963       1123001WL010031 Credited 29/06/2017   4 SANGADA REKHABEN RAJESHBHAI(Wife) GJ-23-001-015-001/9595555897 ST Dasla B P P P P P P 6 160.5 963 0 0 963       1123001WL010031 Credited 29/06/2017   5 GARVAL PAGLIBEN SAMABHAI(Wife) GJ-23-001-015-001/9595555821 ST Dasla B P P P P P P 6 160.5 963 0 0 963 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL010031 Credited 28/06/2017   6 SANGADA SABUDIBEN KAMJIBHAI(Wife) GJ-23-001-015-001/9595555774 ST Dasla B P P P P P P 6 160.5 963 0 0 963 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL010031 Credited 29/06/2017   7 GARVAL SAMABHAI MADUBHAI(Self) GJ-23-001-015-001/9595555821 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   8 SANGADA PUNIYABHAI LAXMANBHAI(Self) GJ-23-001-015-001/9595555946 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   9 SANGADA KABUDIBEN PUNIYABHAI(Wife) GJ-23-001-015-001/9595555946 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   10 GARVAL KABUDIBEN MANUBHAI(Wife) GJ-23-001-015-001/9595555967 ST Dasla B P P P P P P 6 163.333 980 0 0 980 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   11 SANGADA BANUBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555827 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   12 Sangada Devli Javsing GJ-23-001-015-001/2970399 ST Dasla B P P P P P P 6 160.5 963 0 0 963 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL010031 Credited 28/06/2017   13 GARVAL MANUBHAI DITIYABHAI(Self) GJ-23-001-015-001/9595555967 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   14 garval dineshbhai somalabhai(Self) GJ-23-001-015-001/9595555556 OTHER Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   15 GARVAL BADLIBEN MANJIBHAI GJ-23-001-015-001/9595555815 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   16 SANGADA KAMJIBHAI SAVLABHAI(Self) GJ-23-001-015-001/9595555774 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   17 SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   18 SANGADA KANTABEN BHUPENDRA(Wife) GJ-23-001-015-001/9595555940 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   19 SANGADA RAJESHBHAI RAMESHBHAI(Self) GJ-23-001-015-001/9595555897 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 28/06/2017   20 SANGADA BHUPENDRA JAVSIGBHAI(Self) GJ-23-001-015-001/9595555940 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   21 GARVAL RASULBHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555856 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   22 GARVAL RASULBHAI(Wife) GJ-23-001-015-001/9595555856 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   23 SANGADA ALPESHBHAI GORDHANBHAI GJ-23-001-015-001/9595555873 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   24 SANGADA GORDHANBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555873 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 29/06/2017   25 GARVAL KAMLABHAI CHAGANBHAI(Self) GJ-23-001-015-001/9595555763 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 28/06/2017   26 GARVAL CHATURIBEN KAMLABHAI(Wife) GJ-23-001-015-001/9595555763 ST Dasla B P P P P P P 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010031 Credited 28/06/2017   27 GARVAL LILABEN NABUBHAI(Sister) GJ-23-001-015-001/9595555815 ST Dasla B P P P P P P 6 160.5 963 0 0 963 AXIS BANK DAHOD [GUJARAT] UTIB0000367 1123001WL010031 Credited 29/06/2017   Daily Attendence 0 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23129 Amount Paid Other 2889

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

Total Cash payment(In Rs.) Cash 26018 Average Per labour 963.6296

Total man days : 162