Muster Roll No. : 3536	Date From : 25/07/2018    Date To : 07/08/2018	Sanction No. : 671/2018    Sanction Date : 30/05/2018
Work Code : 1120001017/WC/99759937829	Work Name : Construction of Check Dam At Gadsai (2018-19) (1120001017/WC/99759937829)

Measurement Book Detail

MB NO.  3649        Page NO.  29

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 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL008512 Credited 23/08/2018   2 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008512 Credited 23/08/2018   3 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008512 Credited 23/08/2018   4 safdhu rafmeshdas isavardas GJ-20-001-017-001/132 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL008512 Credited 23/08/2018   5 thakor natkabhai khegarbhai GJ-20-001-017-001/23 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008512 Credited 23/08/2018   6 thakor gandabhai vahabhai GJ-20-001-017-001/122 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008512 Credited 23/08/2018   7 thakor ramabhai varvabhai GJ-20-001-017-001/164 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009448 Credited 03/09/2018   8 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008512 Credited 23/08/2018   9 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008512 Credited 23/08/2018   10 thakor bhavabhai kalabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P P P P P P P P P 14 186 2604 0 0 2604 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL008512 Credited 23/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26040

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 2604

Total man days : 140