Muster Roll No. : 7025	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 9-16DSF    Sanction Date : 03/04/2017
Work Code : 1119003047/DP/10511114055329	Work Name : Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 PAWAR BENDUBHAI MASUBHAI GJ-19-003-020-003/464606676 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002749 Credited 14/06/2017   2 PAWAR BANABEN INDARBHAI GJ-19-003-020-003/464606590 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002749 Credited 14/06/2017   3 DESMUK JAMSUBHAI MANJUBHAI GJ-19-003-020-003/464606669 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002749 Credited 14/06/2017   4 PAWAR SAYKUBEN AVSUBHAI GJ-19-003-020-003/464606685 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL017247   5 PAWAR JAYESHBHAI BENDUBHAI GJ-19-003-020-003/464606595 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   6 PAWAR MANGUBEN SILUBHAI GJ-19-003-020-003/464606619 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   7 DESMUK SUKARBHAI KALUBHAI GJ-19-003-020-003/464606621 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   8 DESKUK SURTABEN SUKARBHAI GJ-19-003-020-003/464606621 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   9 PAWAR AVSUBHAI BARKIYABHAI GJ-19-003-020-003/464606622 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002749 Credited 14/06/2017   10 PAWAR RAYOUBEN AVSUBHAI GJ-19-003-020-003/464606622 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   11 PAWAR SUBANBHAI RAVJIBHAI GJ-19-003-020-003/464606635 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   12 PAWAR DURSINGBHAI MHADUBHAI GJ-19-003-020-003/464606638 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002749 Credited 14/06/2017   13 PAWAR SONEYBEN DURSINGBHAI GJ-19-003-020-003/464606638 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002749 Credited 14/06/2017   14 PAWAR JAYSINGBHAI GAJIYABHAI GJ-19-003-020-003/464606642 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   15 PAWAR TARABEN JAMSINGBHAI GJ-19-003-020-003/464606642 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Ahwa Ahwa 1119003WL002749 Credited 14/06/2017   16 PAWAR MANGIBEN GANGARAMBHAI GJ-19-003-020-003/464606666 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002749 Credited 14/06/2017   17 DESMUK SAYREBEN JAMSUBHAI GJ-19-003-020-003/464606669 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002749 Credited 14/06/2017   18 PAWAR TAYOUBEN BENDUBHAI GJ-19-003-020-003/464606676 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002749 Credited 14/06/2017   19 PAWAR SAVITRIBEN JAYESHBHAI GJ-19-003-020-003/464606595 ST Uga(L) P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL018552 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21660 Average Per labour 1140

Total man days : 114