Muster Roll No. : 1929	Date From : 15/06/2019    Date To : 22/06/2019	Sanction No. : 79/544445    Sanction Date : 25/02/2019
Work Code : 1119003028/WC/100000000000087175	Work Name : Stone Wall Work At Village Garkhadi Hanuman Mandir in Land (1119003028/WC/100000000000087175)

Measurement Book Detail

MB NO.  78        Page NO.  25

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 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 SUBHASHBHAI SAPUBHAI GJ-19-003-028-003/464619799 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592       1119003WL001659 Credited 05/07/2019   2 RAHULBHAI RAMESHBHAI VALVI(Self) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001659 Credited 05/07/2019   3 AELISHABEN RAHULBHAI VALVI(Wife) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001659 Credited 05/07/2019   4 SURIYAVANSI VILASHBHAI SONIYABHAI GJ-19-003-028-003/464619785 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001659 Credited 05/07/2019   5 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001659 Credited 05/07/2019   6 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001659 Credited 05/07/2019   7 GANGUBEN MOTIRAMBHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001659 Credited 05/07/2019   8 VADAVI RUDHUBHAI JANUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001659 Credited 05/07/2019   9 KAMDI RAJEDHARABHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624163 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001659 Credited 05/07/2019   10 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001659 Credited 05/07/2019   11 ZUNABEN SAILESHBHAI BAGUL(Wife) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001659 Credited 05/07/2019   12 KAMDI GANESHBHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624164 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001659 Credited 05/07/2019   13 VIRALBHAI SANPATBHAI KAMDI(Self) GJ-19-003-028-003/464624181 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001659 Credited 05/07/2019   14 KAMDI MIRABEN RAJEDHARABHAI(Wife) GJ-19-003-028-003/464624163 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   15 ISAWARBHAI RAMUBHAI AHIR(Self) GJ-19-003-028-003/464624182 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   16 ASHOKBHAI GANSUBHAI CHOUDHARI(Self) GJ-19-003-028-003/464624183 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   17 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   18 JASUBEN PRAVINBHAI MALVIS(Wife) GJ-19-003-028-003/464624184 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   19 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   20 SAILESHBHAI BHOVANBHAI BAGUL(Self) GJ-19-003-028-003/464624186 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   21 GAYKAWAD LASHUBHAI MAHIPATBHAI(Self) GJ-19-003-028-003/464624167 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   22 GAYKAWAD ANTUBEN LASHUBHAI(Wife) GJ-19-003-028-003/464624167 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   23 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   24 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   25 ANTUBEN DAYANANDBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   26 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   27 CHODHARI SURIYABHAI GANASUBHAI GJ-19-003-028-003/464619747 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   28 SURIYAVANSI SONIYABHAI SHANKARBHAI GJ-19-003-028-003/464619783 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   29 CHODHARI CHANDUBHAI GANASUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   30 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   31 CHODHARI MANUBEN GANASUBHAI GJ-19-003-028-003/464619811 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   32 ULUBEN MANUBHAI GJ-19-003-028-003/464619811 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   33 CHODHARI SUBHASHBHAI GANASUBHAI GJ-19-003-028-003/464619812 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   34 PANDUBHAI GANASUBHAI GJ-19-003-028-003/464619812 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   35 KAMDI DINESHBHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624162 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   36 KAMDI MIRABEN DINESHBHAI(Wife) GJ-19-003-028-003/464624162 ST Garkhadi P P P P P P P P 8 199 1592 0 0 1592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001659 Credited 05/07/2019   Daily Attendence 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57312 Average Per labour 1592

Total man days : 288