Muster Roll No. : 3837	Date From : 10/12/2018    Date To : 23/12/2018	Sanction No. : 58/R/R/1    Sanction Date : 15/03/2018
Work Code : 1119003028/IF/99759946595	Work Name : New Irrigation Well At Village GARKHADI ANYABHAI KAKADIYABHAI in Land

Measurement Book Detail

MB NO.  41        Page NO.  79

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 Hareshbhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623945 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003927 Credited 04/02/2019   2 Sunitaben Hareshbhai Baheram(Wife) GJ-19-003-028-003/464623945 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003927 Credited 05/02/2019   3 Ashirambhai Rajyabhai Bhiram(Self) GJ-19-003-028-003/464623941 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003927 Credited 04/02/2019   4 Premilaben Ashirambhai Bhiram(Wife) GJ-19-003-028-003/464623941 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   5 Kaluben Itarambhai Baheram(Wife) GJ-19-003-028-003/464623942 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   6 Sureshbhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623943 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   7 Sayatriben Sureshbhai Baheram(Wife) GJ-19-003-028-003/464623943 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   8 Miluben Rajyabhai Baheram(Wife) GJ-19-003-028-003/464623944 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   9 GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   10 CHODHARI MANUBEN GANASUBHAI GJ-19-003-028-003/464619811 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   11 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI GJ-19-003-028-003/464619826 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   12 KAMALBEN SHANTIYABHAI GJ-19-003-028-003/464619826 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   13 BAHIRAMBHAI ARAJUNBHAI TANAJIBHAI GJ-19-003-028-003/464619829 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   14 SAVITABEN ARJUNBHAI GJ-19-003-028-003/464619829 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   15 MALAVISH BENDUBHAI NAVALUBHAI GJ-19-003-028-003/464619838 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   16 SAYANABEN BENDUBHAI GJ-19-003-028-003/464619838 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   17 GAYAKVAD HIRABHAI BANIYABHAI GJ-19-003-028-003/464619852 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   18 BAHIRAM KAMALESHBHAI SIMAGIYABHAI GJ-19-003-028-003/464619866 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   19 PUNIBEN KAMALESHBHAI GJ-19-003-028-003/464619866 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   20 MALVISH LASUBHAI SOMABHAI GJ-19-003-028-003/464619867 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   21 ZURIBEN LASUBHAI GJ-19-003-028-003/464619867 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   22 BAGUL RAMUBHAI JANABHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   23 JAMANABEN RAMUBHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   24 BAGUL ASHAVANDBHAI RAMUBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   25 RITHABEN ASHVANDBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 05/02/2019   26 BAGUL CHETARAMBHAI LAKHUBHAI GJ-19-003-028-003/464619886 ST Garkhadi P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003927 Credited 04/02/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60528 Average Per labour 2328

Total man days : 312