Muster Roll No. : 4441	Date From : 12/01/2019    Date To : 27/01/2019	Sanction No. : 15/mnjk    Sanction Date : 12/12/2018
Work Code : 1119003035/RC/100000000000082354	Work Name : Rural Con. Work At Village Kadmal Andiyabhai Bijyabhai in Land To Rogya Adiya in Land Gota metal (1119003035/RC/100000000000082354)

Measurement Book Detail

MB NO.  212        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 16 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 ANTABEN SITARAMBHAI GJ-19-003-035-002/464621168 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   2 PRAVINBHAI BUDHIYABHAI CHAUDHARY GJ-19-003-035-002/464622119 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   3 SEVANTIBEN PRAVINBHAI CHAUDHARY GJ-19-003-035-002/464622119 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   4 TUKARAMBHAI MAHADUBHAI PAWAR GJ-19-003-035-002/464622125 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   5 TUKARAMBHAI BUDHYABHAI GJ-19-003-035-002/464621172 OTHER Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   6 KALIBEN TUKARAMBHAI GJ-19-003-035-002/464621172 OTHER Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   7 BAPUBHAI NANABHAI CHAUDHARY GJ-19-003-035-002/464622096 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   8 SURESHBHAI BAPUBHAI CHAUDHARY GJ-19-003-035-002/464622096 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   9 BHARATBHAI BUDHIYABHAI JADAV GJ-19-003-035-002/464622098 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   10 POPATBHAI BUDHIYABHAI JADAV GJ-19-003-035-002/464622098 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   11 POPATBHAI SITARAMBHAI CHAUDHARY GJ-19-003-035-002/464622103 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   12 SINDHUBEN POPATBHAI CHAUDHARY GJ-19-003-035-002/464622103 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   13 BHAVARAMBHAI MURALYABHAI CHAUDHARI GJ-19-003-035-002/464621132 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   14 FULABEN BHAVRAVBHAI GJ-19-003-035-002/464621132 ST Kadamal(C) P P A P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   15 TIRAMAKBHAI LAHANUBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   16 KAMLESHBHAI TIRAMAKBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   17 JASHUBEN KAMLESHBHAI SURYAVASHI(Sister) GJ-19-003-035-002/464621144 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   18 PANDITBHAI ROGYABHAI GJ-19-003-035-002/464621151 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   19 SITABEN PANDITBHAI GJ-19-003-035-002/464621151 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   20 NAMDEVBHAI ROGYABHAI GJ-19-003-035-002/464621152 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   21 RADHABEN NAMDEVBHAO GJ-19-003-035-002/464621152 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   22 JEJIRAMBHAI ROGYABAI GJ-19-003-035-002/464621153 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   23 NABIBEN JEJIRAMBAI GJ-19-003-035-002/464621153 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   24 AMBADASBHAI ANDYABHAI GJ-19-003-035-002/464621154 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   25 HIRAMANBHAI MAIDHUBHAI(Brother) GJ-19-003-035-002/464621155 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   26 SILABEN HIRAMANBHAI(Wife) GJ-19-003-035-002/464621155 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   27 MANYABHAI VARYABHAI SABALE GJ-19-003-035-002/464621158 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   28 KESARBEN MANYABHAI GJ-19-003-035-002/464621158 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   29 HIRAMANBHAI ADYABHAI GJ-19-003-035-002/464621161 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   30 MAIYABEN HIRAMANBHAI GJ-19-003-035-002/464621161 ST Kadamal(C) P P A P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004377 Credited 20/02/2019   Daily Attendence 30 30 0 30 30 30 30 30 30 30 30 30 30 30 30 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78182 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 84002 Average Per labour 2800.0667

Total man days : 433