Muster Roll No. : 8508	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : 57-64/jhhgty    Sanction Date : 01/04/2017
Work Code : 1119/DP/10511114055462	Work Name : Boundary Protection Trench work at village ghana R.F.C.No.119 (1119/DP/10511114055462)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 BHATRE SOMIBEN RAMAJBHAI GJ-19-003-020-002/464606523 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   2 BHATRE DHURABEN BHASIYABHAI GJ-19-003-020-002/464606522 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   3 BHOYE DEVIBHAI DEVARAMBHAI(Self) GJ-19-003-020-002/464606575 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   4 DAVALI NAVALUBHAI KALUBHAI GJ-19-003-020-002/464617253 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   5 PARE ANDUBHAI KAKADBHAI GJ-19-003-020-002/464606567 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   6 GAYKWAD DEVALBHAI GANGABHAI GJ-19-003-020-002/464606544 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   7 GAYKWAD SARLABEN DEVALBHAI GJ-19-003-020-002/464606544 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   8 PAWAR JANUBHAI JIVUBHAI GJ-19-003-020-002/464606554 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   9 PAWAR LAKSMIBEN JANUBHAI GJ-19-003-020-002/464606554 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   10 PAWAR KAMUBEN MAGANBHAI GJ-19-003-020-002/464606555 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   11 PAWAR SUKRIBEN LASUBHAI GJ-19-003-020-002/464606556 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL007214 Credited 25/07/2017   12 PAWAR DAXSHABEN SITARAMBHAI GJ-19-003-020-002/464606556 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL007214 Credited 25/07/2017   13 PAWAR TANUBHAI JIVUBHAI GJ-19-003-020-002/464606557 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   14 PAWAR BHARJUBEN TANUBHAI GJ-19-003-020-002/464606557 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   15 LOKHANDE TULJIBHAI SOMABHAI GJ-19-003-020-002/464606565 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   16 BHATRE MANGALBHAI KASUBHAI GJ-19-003-020-002/464606521 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   17 RAMIBEN SUKARBHAI GJ-19-003-020-002/464617729 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   18 KUVAR JAYRAMBHAI SAKARAMBHAI GJ-19-003-020-002/464606584 OTHER Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   19 KUVAR SOMIBEN JAYRAMBHAI GJ-19-003-020-002/464606584 OTHER Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   20 KHASIYA LAKSMANBHAI SAYJIBHAI GJ-19-003-020-002/464606572 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   21 KHASIYA CHAGNIBEN LAKSMANBHAI GJ-19-003-020-002/464606572 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   22 KHASIYA GANGABHAI GODHIYABHAI GJ-19-003-020-002/464617264 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   23 KHASIYA SITABEN GANGABHAI GJ-19-003-020-002/464617264 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   24 KHASIYA DHARAMUBHAI SHUKARBHAI GJ-19-003-020-002/464617275 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   25 KHASIYA SOMIBEN DHARAMUBHAI GJ-19-003-020-002/464617275 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   26 MANGIBEN SONUBHAI GJ-19-003-020-002/464617759 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   27 RAMESHBHAI SONUBHAI GJ-19-003-020-002/464617759 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   28 KHASIYA SHANKARBHAI SHIVLIYABHAI GJ-19-003-020-002/464617760 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   29 DABUBEN TANUBHAI GJ-19-003-020-002/464617764 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   30 GAVIT MENABEN DHANJIBHAI GJ-19-003-020-002/464617793 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL007214 Credited 25/07/2017   31 GAVIT SADUBHAI DHANJIBHAI GJ-19-003-020-002/464617794 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   32 VANITABEN SADUBHAI GJ-19-003-020-002/464617794 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   33 BANABEN SOMABHAI GJ-19-003-020-002/464617798 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   34 PAWAR CHANDUBHAI MANGABHAI GJ-19-003-020-002/464617739 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   35 JIVALIBEN PAHUBHAI GJ-19-003-020-002/464617746 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   36 MUKASHI MAHENDRABHAI GAMABHAI GJ-19-003-020-002/464617770 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   37 JAMUBEN MAHENDRABHAI GJ-19-003-020-002/464617770 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   38 BHOYE SARLABEN DEVRAMBHAI GJ-19-003-020-002/464606575 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   39 PAWAR GAMABHAI SAKRUBHAI GJ-19-003-020-002/464606535 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   40 PAWAR ZHUGRIBEN GAMABHAI GJ-19-003-020-002/464606535 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   41 BHATRE RAMAJBHAI SONUBHAI GJ-19-003-020-002/464606523 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   42 SALKAR CANDUBHAI BHARATBHAI GJ-19-003-020-002/464606519 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   43 SALKAR NAYJUBEN CANDUBHAI GJ-19-003-020-002/464606519 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007214 Credited 25/07/2017   44 JADAV AVASIBEN ZULUBHAI GJ-19-003-020-002/464617757 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007214 Credited 25/07/2017   45 PARE PATUBEN ANDUBHAI GJ-19-003-020-002/464606567 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007214 Credited 25/07/2017   46 KAMDUBEN MAYLIYABHAI PAWAR GJ-19-003-020-002/464617731 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007214 Credited 25/07/2017   47 SAYALIBEN NAVALUBHAI GJ-19-003-020-002/464617253 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007214 Credited 25/07/2017   48 DHULUM PATUBEN DHANJIYABHAI GJ-19-003-020-002/464617723 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007214 Credited 25/07/2017   49 PAWAR NATHUBHAI INDUBHAI GJ-19-003-020-002/464617734 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL013685 Credited 19/12/2017   50 SAIBEN NATHUBHAI GJ-19-003-020-002/464617734 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL012693 Credited 04/12/2017   51 JAYANABEN ZULIYABHAI GJ-19-003-020-002/464617284 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007214 Credited 25/07/2017   52 MAYNUBEN BANSIYABHAI GJ-19-003-020-002/464617765 ST Ghana B P P P P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007214 Credited 25/07/2017   Daily Attendence 0 52 52 52 52 52 52 52 52 52 0 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134400 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 139776 Average Per labour 2688

Total man days : 728