Muster Roll No. : 1837	Date From : 11/06/2019    Date To : 26/06/2019	Sanction No. : 141dfsd    Sanction Date : 28/05/2019
Work Code : 1119003/WC/100000000000088836	Work Name : FoemPond At Pandva Sanpatbhai Sonyabhai In land (1119003/WC/100000000000088836)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 16 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 SARUBEN ANADBHAI GJ-19-003-011-006/464616151 ST Pandva A A P P P A P P P P P P A P P A 11 199 2189 0 0 2189       1119003WL001759 Credited 06/07/2019   2 GAVIT GANABHAI GANGARAMBHAI(Self) GJ-19-003-011-006/464616999 ST Pandva P P P P P A A P P P P A A P P A 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001759 Credited 06/07/2019   3 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P A P P P P P A A P P A 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   4 GANGORDA GANPATBHAI SONIYABHAI GJ-19-003-011-006/464616139 ST Pandva P P A P P A A P P P P P A P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   5 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva P P A A P A A P P P P P A P P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001759 Credited 06/07/2019   6 GEETABEN SURAJIBHAI GJ-19-003-011-006/464616169 ST Pandva P P P A P A P P P P A A A P P P 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001759 Credited 06/07/2019   7 GULABBHAI LAXMANBHAI(Self) GJ-19-003-011-006/464616798 ST Pandva P P P A P A A P P P P A A P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   8 GANGORDA MOHANBHAI SONIYABHAI GJ-19-003-011-006/464616141 ST Pandva P P P P P A A A P P P P A P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   9 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P P P P A P P P P P A A A A P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   10 GAVIT DHANABHAI GANRAMBHAI GJ-19-003-011-006/464616137 ST Pandva P A A P P A P P P P P P A P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   11 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P A P A A P P P P A A P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   12 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P A P P P P P A A A P P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   13 RAUT MANGIBEN SONUBHAI GJ-19-003-011-006/464616133 ST Pandva P P P P P A P P P P A A A P A P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   14 SAKUBEN GANUBHAI GJ-19-003-011-006/464616134 OTHER Pandva P P P P P A P P P P P A A P P A 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   15 RANGAYBEN BHOVANBHAI GJ-19-003-011-006/464616135 ST Pandva P P P P P A P P P P P P A A A P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   16 RAUT SUKARIBEN SANJAYBHAI(Wife) GJ-19-003-011-006/464617001 ST Pandva P P P P P A A P P P A P A A P P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   17 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva P P P A A A P P P P P P A A P P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   18 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva A A P P P A P P P P P A A P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001759 Credited 06/07/2019   19 GANGORDA SANPATBHAI SONIYABHAI GJ-19-003-011-006/464616140 ST Pandva P P P P P A P P P P P A A P P A 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001759 Credited 06/07/2019   20 ANADBHAI LAHANUBHAI GJ-19-003-011-006/464616151 ST Pandva A A P P P A P P P P P P A P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001759 Credited 06/07/2019   21 GAUNDA DHARUBHAI SOMABHAI GJ-19-003-011-006/464616276 ST Pandva P P P A A A P P P P P P A A P P 11 199 2189 0 0 2189 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001759 Credited 06/07/2019   22 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P A P P P P P P A A A P 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001759 Credited 06/07/2019   Daily Attendence 19 18 19 16 20 0 15 21 22 22 19 11 0 15 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47760 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 50148 Average Per labour 2279.4546

Total man days : 252