Muster Roll No. : 4549	Date From : 30/01/2020    Date To : 13/02/2020	Sanction No. : 11/fdsfsdj    Sanction Date : 13/10/2017
Work Code : 1119003005/WC/100000000000102210	Work Name : Farm Pond Work At Village Khopariamba Barsubhai Sonyabhai In Land (1119003005/WC/100000000000102210)

Measurement Book Detail

MB NO.  30        Page NO.  41

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 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004116 Credited 14/04/2020   2 VANITABEN PANKAJBHAI GJ-19-003-005-001/464630779 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004116 Credited 16/04/2020   3 SIVUBHAI GULAJIBHAI DABKYA(Self) GJ-19-003-005-001/464630907 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   4 SARABEN DANELBHAI(Wife) GJ-19-003-005-001/464630953 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   5 SAYANUBEN JAYRAMBHAI DABKYA(Wife) GJ-19-003-005-001/464630928 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   6 BUDHYABHAI ZIMANBHAI PAVAR(Self) GJ-19-003-005-001/464630899 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 16/04/2020   7 NAYNABEN MAHESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630959 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   8 MANSEBHAI MANGALBHAI(Son) GJ-19-003-005-003/464630624 ST Khopariamba P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   9 SAVUBEN SHNKARBHAI PAVAR(Wife) GJ-19-003-005-001/464630911 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   10 SUNITABEN AMRATBHAI GJ-19-003-005-001/464630734 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004116 Credited 14/04/2020   11 SONAYBEN RUPAJIBHAI CHAUDHARI(Wife) GJ-19-003-005-002/464630939 ST Chikhala P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   12 BHARATBHAI BUDHYABHAI DABKYA(Self) GJ-19-003-005-001/464630925 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004116 Credited 14/04/2020   13 PANKAJBHAI MANCHHUBHAI GJ-19-003-005-001/464630743 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004116 Credited 16/04/2020   14 FULAJIBHAI LASYABHAI GJ-19-003-005-001/464630777 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 16/04/2020   15 RATIBEN FULAJIBHAI GJ-19-003-005-001/464630777 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004116 Credited 14/04/2020   16 RATILALBHAI MAGANBHAI PAVAR(Self) GJ-19-003-005-001/464630931 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004116 Credited 16/04/2020   17 RADHUBEN CHHAGANBHAI GJ-19-003-005-001/464630697 ST Bhalkhet P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004116 Credited 14/04/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47362 Average Per labour 2786

Total man days : 238