Muster Roll No. : 2447	Date From : 24/04/2017    Date To : 05/05/2017	Sanction No. : 34/rfybv    Sanction Date : 28/10/2016
Work Code : 1119003024/IF/8808544593	Work Name : Irrigation Wall At Village Don Ramu Revaji Land (1119003024/IF/8808544593)

Measurement Book Detail

MB NO.  194        Page NO.  86

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 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 MAYAJUBEN UNIYABHAI GJ-19-003-024-001/464616446 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   2 UNIYABHAI KODYABHAI(Self) GJ-19-003-024-001/464616446 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   3 SANKARBHAI BADYABHAI(Self) GJ-19-003-024-001/464616447 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   4 SOMANBEN VADHIYABHAI GJ-19-003-024-001/464616456 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   5 PUNIYABHAI VADHIYABHAI GJ-19-003-024-001/464616456 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   6 GAJARIBEN KODIYABHAI GJ-19-003-024-001/464616458 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   7 JOTIBEN PINTIYABHAI GJ-19-003-024-001/464616455 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   8 RAGHUNATHBHAI PUNDALBHAI GJ-19-003-024-001/464616460 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   9 PUNIYABHAI BALUBHAI GJ-19-003-024-001/464616462 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 07/06/2017   10 CHAPATIBEN MAHADUBHAI GJ-19-003-024-001/464616467 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   11 MANGALIBEN SAMPATBHAI GJ-19-003-024-001/464616477 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   12 TULAJABEN SOMABHAI GJ-19-003-024-001/464616478 ST Don P P P P P P P P P P P A 11 191 2101 0 0 2101       1119003WL002896 Credited 12/06/2017   13 MAYANABEN RAYAJUBHAI GJ-19-003-024-001/464616481 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002896 Credited 12/06/2017   14 JIJABEN TUKIAYABHAI GJ-19-003-024-001/464616482 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   15 POPATBHAI PUNDALBHAI PAWAR(Self) GJ-19-003-024-001/464616461 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 07/06/2017   16 DESHMUKH JAGUBHAI SAMPATBHAI GJ-19-003-024-001/464616320 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   17 SAKHARAMBHAI MANASIYABHAI THAKRE(Wife) GJ-19-003-024-001/464616376 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   18 ZINGABEN KANUBHAI GJ-19-003-024-001/464616445 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   19 KANUBHAI VADHIYABHAI CHODHARI(Self) GJ-19-003-024-001/464616445 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   20 KODIYABHAI RAMUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464616458 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   21 ZURABEN VADMANBHAI(Wife) GJ-19-003-024-001/464616459 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   22 GAMANBHAI KODIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464616459 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   23 BHAGUBEN PUNDALBHAI GJ-19-003-024-001/464616460 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   24 SAMPATBHAI BADHIYABHAI CHODHARI(Husband) GJ-19-003-024-001/464616447 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   25 BHENUBEN CHILIYABHAI GJ-19-003-024-001/464616448 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   26 CHILIYABHAI PANDUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464616448 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   27 BUDHIBEN MANIYABHAI GJ-19-003-024-001/464616449 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   28 MANIYABHAI CHILIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464616449 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   29 JAMANABEN MANGALIYABHAI GJ-19-003-024-001/464616450 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   30 KALIBEN PUNIYABHAI GJ-19-003-024-001/464616451 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   31 PUNIYABHAI KODIYABHAI CHODHARI(Self) GJ-19-003-024-001/464616451 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   32 CHINTABHAI PANDUBHAI GJ-19-003-024-001/464616452 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   33 DHAVALIBEN CHINTABHAI GJ-19-003-024-001/464616452 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   34 MAHADUBHAI BUDHABHAI PAWAR(Self) GJ-19-003-024-001/464616467 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   35 ANTIBEN SITARAMBHAI GJ-19-003-024-001/464616474 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   36 SITARAMBHAI PANDUBHAI DESHMUKHBHAI(Self) GJ-19-003-024-001/464616474 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 07/06/2017   37 BIBIBEN MOTIRAMBHAI(Wife) GJ-19-003-024-001/464616475 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 07/06/2017   38 MOTILALBHAI GANAPATBHAI DESHMUKH(Self) GJ-19-003-024-001/464616475 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 07/06/2017   39 LATABEN CHINTABHAI GJ-19-003-024-001/464616476 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   40 CHINTABHAI SHIVRAMBHAI(Self) GJ-19-003-024-001/464616476 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   41 JAMANABEN BANIYABHAI GJ-19-003-024-001/464616464 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   42 BANYABHAI SOMABHAI(Self) GJ-19-003-024-001/464616464 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   43 BABIBEN CHANDARBHAI GJ-19-003-024-001/464616465 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   44 CHANDARBHAI MAHADUBHAI PAWAR(Self) GJ-19-003-024-001/464616465 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   45 EMALBEN POPATBHAI GJ-19-003-024-001/464616461 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 07/06/2017   46 PINTIYABHAI KODIYABHAI CHODHARI(Self) GJ-19-003-024-001/464616455 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   47 BIBIBEN BALUBHAI GJ-19-003-024-001/464616462 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   48 KALIYABHAI SAMPATBHAI GJ-19-003-024-001/464616477 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 07/06/2017   49 SOMABHAI LAHANUBHAI PAWAR(Self) GJ-19-003-024-001/464616478 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   50 KAMALBEN RAJIRAMBHAI GJ-19-003-024-001/464616479 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   51 RAJIRAMBHAI LAHANUBHAI PAWAR(Self) GJ-19-003-024-001/464616479 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   52 HIRUBEN GULABBHAI GJ-19-003-024-001/464616480 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   53 GULABBHAI SOMABHAI PAWAR(Self) GJ-19-003-024-001/464616480 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   54 SHUKARIBEN RAYAJUBHAI GJ-19-003-024-001/464616481 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   55 TUKIYABHAI RAYAJUBHAI PAWAR(Self) GJ-19-003-024-001/464616482 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002896 Credited 12/06/2017   Daily Attendence 55 55 55 55 55 55 55 55 55 55 55 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 125869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 125869 Average Per labour 2288.5273

Total man days : 659