Muster Roll No. : 3652	Date From : 30/11/2018    Date To : 15/12/2018	Sanction No. : 14/5452gfd    Sanction Date : 24/09/2018
Work Code : 1119003064/RC/100000000000081373	Work Name : Gotametal Road At Village Ranpada Main Road to Hirabhai Motirambhai in Land (1119003064/RC/100000000000081373)

Measurement Book Detail

MB NO.  56        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 SURESHBHAI BHIKANBHAI DHUM(Self) GJ-19-003-064-003/464630141 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003701 Credited 20/12/2018   2 GANESHBHAI RAJUBHAI BANGAD(Self) GJ-19-003-064-003/464630197 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003701 Credited 20/12/2018   3 SUKARBHAI KEVJIBHAI BAGUL(Self) GJ-19-003-064-001/464629499 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   4 BUDHIYABHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629291 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL003701 Credited 20/12/2018   5 DINESHBHAI DHARMABHAI DALVI(Self) GJ-19-003-064-003/464630199 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   6 KASHIRAMBHAI MOHAN GAYAKWAD GJ-19-003-064-003/464629303 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA samgahan 7810 1119003WL003701 Credited 20/12/2018   7 PANDARBHAI SAKHARAMBHAI BAGUL GJ-19-003-064-001/464629535 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   8 SANTUBHAI MADHUBHAI GOBALYA(Self) GJ-19-003-064-003/464630198 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   9 KAMDIBEN JIVABHAI WAGHMARE GJ-19-003-064-001/464629493 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   10 SAYUBEN SITARAMBHAI PADVI GJ-19-003-064-001/464629414 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   11 SAVITRIBEN DEVRAMBHAI BAGUL GJ-19-003-064-001/464629432 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   12 RAMANBHAI ZULAPYABHAI BAGUL(Self) GJ-19-003-064-001/464629443 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   13 GUNTABEN SHIVRAMBHAI GAVIT GJ-19-003-064-001/464629481 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   14 SUKARBHAI KALUBHAI BHOVAR(Self) GJ-19-003-064-001/464629489 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   15 RAMUBHAI ZULAPYABHAI BAGUL GJ-19-003-064-001/464629441 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003701 Credited 20/12/2018   16 JAYWANTIBEN KASHINATHBHAI DHUM GJ-19-003-064-003/464629296 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   17 VINUBEN BALUBHAI BAGUL GJ-19-003-064-003/464629292 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   18 CHENDRABEN HIRAMANBHAI JADAV(Self) GJ-19-003-064-003/464630154 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   19 NIRUBEN CHANDRABHAG GJ-19-003-064-003/464629401 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   20 YASHODABEN VADYABHAI PAWAR GJ-19-003-064-003/464629298 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   21 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   22 BALUBHAI KEVAJYABHAI BAGUL GJ-19-003-064-001/464629491 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   23 BHARTIBEN SUNILBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630143 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   24 GIRJABEN NANYABHAI DHUM(Self) GJ-19-003-064-003/464629297 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   25 NIRMALABEN ANANDBHAI THAKRE(Wife) GJ-19-003-064-003/464630140 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   26 RAVINDRABHAI JANABHAI BAGUL(Self) GJ-19-003-064-003/464630146 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   27 PADVI JAYRAMBHAI MAHDUBHAI GJ-19-003-064-001/464629418 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   28 LAXMANBHAI JIVABHAI PRADHAN GJ-19-003-064-001/464629517 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   29 SONIBEN BUDHIYABHAI PAWAR GJ-19-003-064-003/464629300 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   30 MOHAN LAXAMAN GAVIT(Self) GJ-19-003-064-003/464629969 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   31 SHIVABHAI BUDHIYABHAI PAWAR GJ-19-003-064-003/464629301 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   32 KAVSALBEN DHANJIBHAI BHOYE GJ-19-003-064-001/464629511 ST Bhapkhal P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   33 NILESHBHAI BHIKANBHAI DHUM(Self) GJ-19-003-064-003/464630142 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   34 MOHANBHAI BALWANTBHAI THAKARE(Self) GJ-19-003-064-003/464630204 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   35 KUSHUMBEN MADHUBHAI GOBALYA(Wife) GJ-19-003-064-003/464630203 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   36 SEVANTIBEN HIRABHAI THAKRE(Wife) GJ-19-003-064-003/464630139 ST Ranpada P P A P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003701 Credited 20/12/2018   Daily Attendence 36 36 0 36 36 36 36 36 36 0 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97776 Average Per labour 2716

Total man days : 504