Muster Roll No. : 1552	Date From : 28/05/2019    Date To : 10/06/2019	Sanction No. : 55/njhi    Sanction Date : 22/03/2018
Work Code : 1119003035/LD/8808557928	Work Name : Stone Woll Work At Village Sadadvihir Damubhai Janubhai in Land (1119003035/LD/8808557928)

Measurement Book Detail

MB NO.  219        Page NO.  83

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 PARUBEN RAMUBHAI GJ-19-003-035-004/464619923 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   2 AHIRA JIVUBHAI SAKHARAMBHAI GJ-19-003-035-004/464619939 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   3 PAWAR JIVALIYABHAI VADHIYABHAI GJ-19-003-035-004/464619917 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   4 ZIRAMUBHAI JIVALIYABHAI GJ-19-003-035-004/464619917 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   5 PAWAR BUDHIYABHAI JIVALIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   6 JYASHIBEN BUDHIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   7 PARSUBEN SOMABHAI GJ-19-003-035-004/464619913 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   8 VANIBEN JIVUBHAI GJ-19-003-035-004/464619939 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   9 AHIRA SURESHBHAI JIVUBHAI GJ-19-003-035-004/464619940 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   10 GAJRIBEN SURESHBHAI GJ-19-003-035-004/464619940 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   11 BARDE DAMUBHAI JANUBHAI GJ-19-003-035-004/464619944 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   12 SATABEN NANUBHAI GJ-19-003-035-004/464619945 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   13 MALAVISH BUDHIYABHAI MAHRUBHAI GJ-19-003-035-004/464619946 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   14 MENUBEN BUDHIYABHAI GJ-19-003-035-004/464619946 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   15 BARDE VANUBHAI MAHARIYABHAI GJ-19-003-035-004/464619949 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   16 SOVANBEN VANUBHAI GJ-19-003-035-004/464619949 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   17 TARIBEN GNGYABHAI GJ-19-003-035-004/464619955 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   18 BARDE RAMUBHAI JANUBHAI GJ-19-003-035-004/464619965 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   19 APALYABEN RAMUBHAI(Wife) GJ-19-003-035-004/464619965 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   20 THAKARE LAXMANBHAI MNGUBHAI GJ-19-003-035-004/464619924 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   21 MAHARIBEN LAXMANBHAI GJ-19-003-035-004/464619924 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   22 THAKARE DAMUBHAI MANGUBHAI GJ-19-003-035-004/464619926 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   23 SOMIBEN DAMUBHAI GJ-19-003-035-004/464619926 ST Sadadvihir 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 1119003WL001504 Credited 20/06/2019   24 CHODHARI SOMABHAI LAKHABHAI GJ-19-003-035-004/464619935 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   25 SHITABEN SOMABHAI GJ-19-003-035-004/464619935 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   26 AHIRA SONUBHAI SAKHARAMBHAI GJ-19-003-035-004/464619938 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   27 SOMIBEN SONUBHAI GJ-19-003-035-004/464619938 ST Sadadvihir 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 1119003WL001504 Credited 21/06/2019   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73332 Average Per labour 2716

Total man days : 378