Muster Roll No. : 4146	Date From : 16/01/2020    Date To : 29/01/2020	Sanction No. : 21/yuikj    Sanction Date : 22/03/2018
Work Code : 1119003024/RC/100000000000077480	Work Name : Gota Metal Road At Village Don Tavar na Zaran to Ansari ni bari Side (1119003024/RC/100000000000077480)

Measurement Book Detail

MB NO.  3        Page NO.  55

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 KAMALIBEN JANIYABHAI GJ-19-003-024-001/464616483 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 20/03/2020   2 SUNDABEN BABUBHAI GJ-19-003-024-001/464616485 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 20/03/2020   3 CHABIBEN SITARAMBHAI GJ-19-003-024-001/464616546 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 21/03/2020   4 GITABEN SHANTARAMBHAI GJ-19-003-024-001/464616548 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 21/03/2020   5 PAVAR RAJARAMBHAI BABURAVBHAI(Self) GJ-19-003-024-001/464616666 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 20/03/2020   6 PAVAR VIJAYBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616683 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 20/03/2020   7 PAVAR BHARATIBEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616683 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003875 Credited 21/03/2020   8 DILIPBHAI GANPATBHAI DESHMUKH GJ-19-003-024-001/464616410 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   9 MOTIRAMBHAI LAHNUBHAI PAWAR GJ-19-003-024-001/464616434 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   10 SUMITRABEN HIRAMANBHAI PAWAR(Self) GJ-19-003-024-001/464616463 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   11 VARIBEN JAGANBHAI PAWAR(Self) GJ-19-003-024-001/464616472 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   12 SITARAMBHAI PANDUBHAI DESHMUKHBHAI(Self) GJ-19-003-024-001/464616474 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   13 BABURAVBHAI RAMABHAI PAWAR(Self) GJ-19-003-024-001/464616485 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   14 SINDUBEN MOTUBHAI(Wife) GJ-19-003-024-001/464616521 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   15 CHAUDHARI SITABEN SITARAMBHAI(Daughter) GJ-19-003-024-001/464616543 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   16 RAJIRAMBHAI BANIYABHAI PAWAR(Self) GJ-19-003-024-001/464616553 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   17 RAJIRAMBHAI JIVABHAI PAWAR(Self) GJ-19-003-024-001/464616554 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   18 BIBIBEN BABAJIYABHAI GJ-19-003-024-001/464616620 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   19 PAVAR BARKYABHAI MANASUBHAI(Self) GJ-19-003-024-001/464616650 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   20 PAVAR JAYABEN BARKYABHAI(Wife) GJ-19-003-024-001/464616650 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   21 PAVAR PRAHALADBHAI(Self) GJ-19-003-024-001/464616652 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   22 PAVAR PUNYABHAI BALUBHAI(Self) GJ-19-003-024-001/464616713 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   23 BHOYE BHAGYABHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616718 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   24 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   25 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   26 DESHAMUKH ISHAVARBHAI TUKARAMBHAI(Self) GJ-19-003-024-001/464616750 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   27 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   28 DESHAMUKH ARAVINDBHAI MOTILALBHAI(Self) GJ-19-003-024-001/464616766 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   29 CHAUDHARI POPATBHAI SUKARBHAI(Self) GJ-19-003-024-001/464616768 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   30 DESHAMUKH KRISHNABHAI SITARAMBHAI(Self) GJ-19-003-024-001/464616769 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   31 PAVAR SUBHASHBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616770 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   32 PAVAR SANDIPBHAI GOPINATHBHAI(Self) GJ-19-003-024-001/464616771 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003875 Credited 20/03/2020   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86912 Average Per labour 2716

Total man days : 448