Muster Roll No. : 1566	Date From : 29/05/2019    Date To : 13/06/2019	Sanction No. : 39/uhpfo    Sanction Date : 07/03/2019
Work Code : 1119003011/WC/100000000000087821	Work Name : Check Dem Renovation Work At Village Pandwa Dhani na Kotar Near (1119003011/WC/100000000000087821)

Measurement Book Detail

MB NO.  74        Page NO.  5

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 SAYANUBEN AVAJBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985       1119003WL001519 Credited 21/06/2019   2 BUDHIBEN MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985       1119003WL001519 Credited 21/06/2019   3 KASYABHAI NAVSUBHAI(Son) GJ-19-003-011-006/464616173 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001519 Credited 21/06/2019   4 KALPANABEN KASYABHAI MAHALA(Wife) GJ-19-003-011-006/464616173 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001519 Credited 21/06/2019   5 BAGUL ISHVERBHAI MAHDUBHAI(Self) GJ-19-003-011-006/464616803 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001519 Credited 21/06/2019   6 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001519 Credited 21/06/2019   7 VANDNABEN SUNILBHAI(Wife) GJ-19-003-011-006/464616795 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001519 Credited 21/06/2019   8 IMALBEN SITARAMBHAI GJ-19-003-011-006/464616174 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001519 Credited 21/06/2019   9 PUNIBEN LAXUBHAI GJ-19-003-011-006/464616145 ST Pandva A A A A A A P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002634 Credited 26/09/2019   10 LAKHIBEN SUKARBHAI GJ-19-003-011-006/464616231 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001519 Credited 21/06/2019   11 SONAYBEN SONAJIBHAI GJ-19-003-011-006/464616248 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001519 Credited 21/06/2019   12 GAUNDA MANISHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616952 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   13 MAHALA VASANTBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616959 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   14 BAGUL SANGITABEN ISHVERBHAI(Wife) GJ-19-003-011-006/464616803 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   15 MAHALA KALABEN MAHESHBHAI(Wife) GJ-19-003-011-006/464616954 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   16 CHANDRAKANTBHAI MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   17 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   18 KALUBHAI VELUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   19 MAHALA GANSUBHAI PANDUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   20 LAHNUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616786 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001519 Credited 21/06/2019   21 ASHABEN LAHNUBHAI(Wife) GJ-19-003-011-006/464616786 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001519 Credited 21/06/2019   22 MAHALA SHIVUBHAI RATANBHAI GJ-19-003-011-006/464616165 ST Pandva A A A A A A P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   23 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 24/06/2019   24 BHOYE AVAJUBHAI KALUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   25 MAHALA MAHESHBHAI JANUBHAI(Self) GJ-19-003-011-006/464616954 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   26 MAHALA RATANABHAI ARJUNBHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   27 JAYNABEN RATANABHAI GJ-19-003-011-006/464616163 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   28 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   29 NIRUBEN SUKARBHAI GJ-19-003-011-006/464616184 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   30 AHIR MAHESHBHAI VARIYABHAI GJ-19-003-011-006/464616221 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   31 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   32 MEERABEN GANSUBHAI GJ-19-003-011-006/464616166 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   33 VADUBHAI AVAJUBHAI GJ-19-003-011-006/464616154 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   34 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   35 GANGODA SUSHILABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616779 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   36 SANGITABEN SHIVAJIBHAI(Wife) GJ-19-003-011-006/464616783 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   37 ZIGABHAI RAMANBHAI GJ-19-003-011-006/464616235 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   38 YEMANIBEN RATANBHAI GJ-19-003-011-006/464616242 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   39 LAXUBHAI SITARAMBHAI GJ-19-003-011-006/464616145 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   40 JIVALUBHAI SITARAMBHAI(Wife) GJ-19-003-011-006/464616170 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   41 SOMAYBEN JASHUBHAI(Wife) GJ-19-003-011-006/464616788 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   42 GANGORDA LAXMANBHAI DEVAJBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   43 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   44 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   45 GULABBHAI RATANBHAI(Self) GJ-19-003-011-006/464616785 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   46 BHOYE DHARAMESHBHAI MAHADUBHAI(Self) GJ-19-003-011-006/464616494 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   47 BHOYE GITABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464616494 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001519 Credited 21/06/2019   48 MAHALA KETANBHAI GANASUBHAI(Self) GJ-19-003-011-006/464616953 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001519 Credited 21/06/2019   49 VIMALBEN BALUBHAI GJ-19-003-011-006/464616150 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001519 Credited 21/06/2019   50 GAVADA SITARAMBAHI GANASIYABHAI(Self) GJ-19-003-011-006/464616170 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001519 Credited 21/06/2019   51 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001519 Credited 24/06/2019   52 JASHUBHAI SOMABHAI(Self) GJ-19-003-011-006/464616788 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001519 Credited 24/06/2019   53 BHOYE AVAJBHAI KALUBHAI GJ-19-003-011-006/464616158 ST Pandva P P P P P A P P P P P P P P P P 15 199 2985 0 0 2985 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001519 Credited 21/06/2019   Daily Attendence 51 51 51 51 51 0 53 53 53 53 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 156215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 156215 Average Per labour 2947.4529

Total man days : 785