Muster Roll No. : 997	Date From : 05/12/2017    Date To : 19/12/2017	Sanction No. : 302/17    Sanction Date : 20/09/2017
Work Code : 1110001011/WC/99759925454	Work Name : BAMOSANA GAME KANS SAFAI NU KAM 2017-18 (1110001011/WC/99759925454)

Measurement Book Detail

MB NO.  43217        Page NO.  32

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 15 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 CHAUDHARY NIKUNJKUMAR MAHENDRABHAI(Self) GJ-10-001-011-001/168618 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       1110001WL005965 Credited 05/01/2018   2 CHAUDAHRY SATISHKUMAR BABUBHAI(Self) GJ-10-001-011-001/168620 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005965 Credited 05/01/2018   3 CHAUDHARY RAIBEN NARAYANBHAI GJ-10-001-011-001/168627 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK PILUDRA BKDN0150485 1110001WL005965 Credited 05/01/2018   4 CHAUDHARY SANKARBHAI REVABHAI(Self) GJ-10-001-011-001/168631 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK PILUDRA BKDN0150485 1110001WL005965 Credited 05/01/2018   5 CHAUDHARY DEVESHKUMAR PRATAPBHAI(Self) GJ-10-001-011-001/168630 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005965 Credited 05/01/2018   6 RAVAL BRIJESHKUMAR JITENDRABHAI(Self) GJ-10-001-011-001/168619 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005965 Credited 05/01/2018   7 RAVAL HARDIKKUMAR RASIKBHAI(Self) GJ-10-001-011-001/168621 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL005965 Credited 05/01/2018   8 CHAUDHARY HASMUKHBHAI KANJIBHAI(Self) GJ-10-001-011-001/168623 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 H.D.F.C. BANK Bamosana HDFC0003613 1110001WL005965 Credited 05/01/2018   9 BHANGI MANILAL MOHANBHAI(Self) GJ-10-001-011-001/160143 SC Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL005965 Credited 05/01/2018   10 CHAUDHARY KANKUBEN NARSINHBHAI(Mother) GJ-10-001-011-001/168639 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA PILUDRA BARB0DBPILU 1110001WL005965 Credited 05/01/2018   11 CHAUDHARY KANJIBHAI RAMJIBHAI(Self) GJ-10-001-011-001/168625 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005965 Credited 05/01/2018   12 CHAUDHARY RAMESHBHAI MANSANGBHAI(Self) GJ-10-001-011-001/168637 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005965 Credited 05/01/2018   13 CHAUDHARY BHAGVANBHAI VELJIBHAI(Self) GJ-10-001-011-001/168638 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL005965 Credited 05/01/2018   14 CHAUDHARY MAHADEVBHAI DEVJIBHAI(Self) GJ-10-001-011-001/168611 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005965 Credited 05/01/2018   15 CHAUDHARY POPATBHAI KUBERBHAI(Self) GJ-10-001-011-001/168612 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005965 Credited 05/01/2018   16 CHAUDHARY NARSANGBHAI VALJIBHAI(Self) GJ-10-001-011-001/168624 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005965 Credited 05/01/2018   17 CHAUDHARY BHAGVANBHAI VALJIBHAI(Self) GJ-10-001-011-001/168622 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL005965 Credited 05/01/2018   18 RAVAL KESABHAI DEVABHAI(Self) GJ-10-001-011-001/146062 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   19 RAVAL RAMJIBHAI DEVABHAI(Self) GJ-10-001-011-001/146063 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   20 RANA MOHANBHAI GOVABHAI(Self) GJ-10-001-011-001/146065 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   21 CHAUDHARY LALJIBHAI RAMJIBHAI(Self) GJ-10-001-011-001/168613 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   22 CHAUDHARY RAIBEN RAMESHBHAI GJ-10-001-011-001/168614 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   23 CHAUDHARY DIPTESHKUMAR NARSINHBHAI(Self) GJ-10-001-011-001/168616 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   24 CHAUDHARI RAMAJIBHAI MANSANGBHAI(Self) GJ-10-001-011-001/160145 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   25 RANA ASHOKBHAI BABUBHAI(Self) GJ-10-001-011-001/160146 SC Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   26 VAGHARI SURESHBHAI JENABHAI(Self) GJ-10-001-011-001/160147 SC Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   27 CHAUDHARY RAIBEN KANJIBHAI GJ-10-001-011-001/168632 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   28 CHAUDHARY DINESHBHAI DALJIBHAI(Self) GJ-10-001-011-001/168636 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   29 CHAUDHARY LALJIBHAI BHAGVANBHAI(Self) GJ-10-001-011-001/168628 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   30 vaghari hiraben shankarbhai(Self) GJ-10-001-011-001/203781 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   31 chaudhary babubhai mansangbhai(Self) GJ-10-001-011-001/203782 OTHER Bamosana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   32 CHAUDHARY SHANKARHAI BHAGVANBHAI(Self) GJ-10-001-011-001/203783 OTHER Bamosana P P P P P A A A A A A A A A A 5 192 960 0 0 960 AXIS BANK MOTI DAU UTIB0002226 1110001WL005965 Credited 05/01/2018   Daily Attendence 32 32 32 32 32 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 81600

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

Total Cash payment(In Rs.) Cash 90240 Average Per labour 2820

Total man days : 470