Muster Roll No. : 840	Date From : 08/05/2018    Date To : 21/05/2018	Sanction No. : 03/0    Sanction Date : 17/10/2017
Work Code : 1119003005/WH/99759901161	Work Name : Desilting of Checkdam in village chikhala sanatbhai jivyabhais land (1119003005/WH/99759901161)

Measurement Book Detail

MB NO.  217        Page NO.  16

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 14 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 SUNDERBEN SANKARBHAI GJ-19-003-005-002/464630830 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000682 Credited 30/05/2018   2 PATUBEN JIVALBHAI MOKASI(Wife) GJ-19-003-005-002/464630966 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000682 Credited 30/05/2018   3 CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000682 Credited 30/05/2018   4 SANTUBHAI LASUBHAI GJ-19-003-005-002/464630883 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   5 MUKESHBHAI BUDYABHAI GHULUM(Self) GJ-19-003-005-002/464630943 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   6 TANUBHAI DHANJIBHAI KESRE GJ-19-003-005-002/464630730 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   7 BANABEN SAYUBHAI GJ-19-003-005-002/464630791 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   8 JAYUBHAI POSALYABHAI GJ-19-003-005-002/464630829 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   9 GOPYABHAI JATARUBHAI GJ-19-003-005-002/464630827 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   10 JANUBHAI DHANAJIBHAI GJ-19-003-005-002/464630877 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   11 RAMUBHAI DHARMUBHAI GJ-19-003-005-002/464630881 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   12 MANGYABHAI SIMGYABHAI KHANDVI(Self) GJ-19-003-005-002/464630945 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   13 KHARAJYABHAI LACHHUBHAI GJ-19-003-005-002/464630831 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   14 DEVUBHAI SANKARBHAI GJ-19-003-005-002/464630864 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   15 SAKUBEN CHHANGANBHAI GJ-19-003-005-002/464630794 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   16 CHHAGANBHAI GANSUBHAI(Husband) GJ-19-003-005-002/464630794 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   17 GAMANABEN RAMCHANDRABHAI GJ-19-003-005-002/464630817 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   18 JAMUBEN JAYUBHAI GJ-19-003-005-002/464630847 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL000682 Credited 30/05/2018   19 BHARATBHAI SAYABHAI GJ-19-003-005-002/464630818 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 01/06/2018   20 NAVASYABHAI JIVUBHAI GJ-19-003-005-002/464630820 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 30/05/2018   21 SUBANBHAI GOPYABHAI GJ-19-003-005-002/464630801 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 30/05/2018   22 SURESBHAI GANGARAMBHAI GJ-19-003-005-002/464630808 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 01/06/2018   23 SONUBHAI UKHADYABHAI GJ-19-003-005-002/464630817 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 01/06/2018   24 VANYABHAI ZULAPUBHAI GJ-19-003-005-002/464630842 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 01/06/2018   25 GANPATBHAI SOMABHAI DIVA(Self) GJ-19-003-005-002/464630941 ST Chikhala P P P P P P P P P P A P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000682 Credited 01/06/2018   Daily Attendence 25 25 25 25 25 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55575 Amount Paid Other 0

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

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

Total man days : 325