Muster Roll No. : 5967	Date From : 15/03/2019    Date To : 25/03/2019	Sanction No. : 44to186/44    Sanction Date : 15/11/2016
Work Code : 1119003067/RS/8808609434	Work Name : IHHL SUBIR TS.No. 8830 to 8971 Sr.No.356-357-358-359-360-361-363-364-365-366-367-368-370-374-379(15) (1119003067/RS/8808609434)

Measurement Book Detail

MB NO.  207        Page NO.  66

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 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 PAWAR MANABEN RAMESHBHAI GJ-19-003-067-002/464604887 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 11/04/2019   2 VAGHERA RAMESHBHAI HADGUBHAI GJ-19-003-067-002/464604794 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005731 Credited 10/04/2019   3 KUVAR VASANBHAI PACIYABHAI GJ-19-003-067-002/464604964 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 11/04/2019   4 GAVIT RAMUBHAI KANTUBHAI GJ-19-003-067-002/464604976 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   5 CHUDHARI APSUBEN PARKASHBHAI(Mother-in-Law) GJ-19-003-067-002/464604982 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   6 CHUDHARI KASIRAMBHAI SONUBHAI GJ-19-003-067-002/464604987 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 11/04/2019   7 CHUDHARI PUNABEN KASIRAMBHAI GJ-19-003-067-002/464604988 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   8 CHUDHARI MANUBHAI JIVALBHAI GJ-19-003-067-002/464604989 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   9 BAGUL DEVRAMBHAI BHILYABHAI GJ-19-003-067-002/464604995 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   10 CHINUBEN SAYUBEN ZAMARE(Wife) GJ-19-003-067-002/464617844 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   11 SHANTABEN GOVINDBHAI GAYKWAD(Wife) GJ-19-003-067-002/464617845 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   12 SHILABEN DILIPBHAI BHOYE(Wife) GJ-19-003-067-002/464617899 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   13 DIPAKBHAI SITARAMBHAI PAWAR(Self) GJ-19-003-067-002/464617902 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   14 KEGLE SURESHBHAI MALJIBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   15 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   16 DESAI RAGHOBHAI BHEKARIYABHAI GJ-19-003-067-002/464604834 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   17 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464604869 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   18 PAWAR MAHARIYABHAI SONUBHAI GJ-19-003-067-001/464605083 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   19 PAWAR KALIBEN DEVSUBHAI GJ-19-003-067-001/464605102 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   20 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   21 PAWAR MAGANBHAI SONUBHAI GJ-19-003-067-002/464604777 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   22 UDASH KISANBHAI GULJIBHAI GJ-19-003-067-002/464604878 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   23 PAWAR SATARIYABHAI KANIRAVBHAI GJ-19-003-067-001/464605078 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   24 KHIR SURESHBHAI SIVALIYABHAI GJ-19-003-067-002/464604890 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   25 VASANTBHAI ANAJUBHAI PAWAR(Self) GJ-19-003-067-002/464617903 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005731 Credited 10/04/2019   26 VADU SUNABEN SIMGUBHAI GJ-19-003-067-002/464604871 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005731 Credited 11/04/2019   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48880 Average Per labour 1880

Total man days : 260