Muster Roll No. : 2708	Date From : 31/05/2017    Date To : 14/06/2017	Sanction No. : 2607    Sanction Date : 07/02/2017
Work Code : 1115008064/RC/100000000000066385	Work Name : T.P MATIMETAL ROAD PANI RAJUBHAI NA SA NO 96/2 MA (1115008064/RC/100000000000066385)

Measurement Book Detail

MB NO.  16        Page NO.  58

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 AMARTBEN(Wife) GJ-15-008-064-001/204703 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010332 Credited 20/07/2017   2 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010332 Credited 20/07/2017   3 NARMADABEN(Wife) GJ-15-008-064-001/204705 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010332 Credited 20/07/2017   4 SHUMITRABEN(Wife) GJ-15-008-064-001/20890 SC PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010332 Credited 20/07/2017   5 BARIA KRANBHAI LALLUBHAI(Self) GJ-15-008-064-001/32067 OTHER PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010332 Credited 20/07/2017   6 THAKOR PRADIPSINH(Self) GJ-15-008-064-001/32080 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010332 Credited 20/07/2017   7 THAKOR NARENDRASINH BHAVANSINH(Self) GJ-15-008-064-001/32034 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL048597 Credited 17/07/2019   8 PRAMATBHAI(Self) GJ-15-008-064-001/55501 SC PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA Kadval 007706 1115008WL010332 Credited 20/07/2017   9 KAVITABEN(Wife) GJ-15-008-064-001/55501 SC PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA Kadval 007706 1115008WL010332 Credited 20/07/2017   10 ISHVARBHAI(Self) GJ-15-008-064-001/20856 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   11 PARVATIBEN(Wife) GJ-15-008-064-001/20856 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   12 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   13 SHOMABHAI(Self) GJ-15-008-064-001/55503 SC PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   14 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   15 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   16 BHOPATBHAI(Self) GJ-15-008-064-001/55514 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   17 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   18 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   19 VAJESHINGBHAI(Self) GJ-15-008-064-001/204703 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   20 JAYABEN(Self) GJ-15-008-064-001/204717 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010332 Credited 20/07/2017   21 JAYDIPSHINH(Self) GJ-15-008-064-001/55500 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 CORPORATION BANK Chhotaudepur CORP0001786 1115008WL014384 Credited 16/08/2017   22 RANJAV(Wife) GJ-15-008-064-001/55500 ST PANI P P P P P P P P P P P P P P A 14 110 1540 0 0 1540 CORPORATION BANK Chhotaudepur CORP0001786 1115008WL048597 Credited 17/07/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 24640 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 33880 Average Per labour 1540

Total man days : 308