Muster Roll No. : 5068	Date From : 02/03/2020    Date To : 12/03/2020	Sanction No. : 34/R/RR    Sanction Date : 18/10/2017
Work Code : 1119003067/WC/99759931477	Work Name : Farm Pond Work At Village KANGRYAMAL KHURSHU SONU in Land (1119003067/WC/99759931477)

Measurement Book Detail

MB NO.  30        Page NO.  49

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 KAMUBEN SANJYABHAI(Mother-in-Law) GJ-19-003-067-002/464604865 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004627 Credited 16/04/2020   2 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   3 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P P P A P X 9 199 1791 0 0 1791 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   4 DODKE SANTUBEN JAMSUBHAI GJ-19-003-067-002/464604967 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   5 BAGUL DEVRAMBHAI BHILYABHAI GJ-19-003-067-002/464604995 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   6 BAGUL SANTUBEN DEVRAMBHAI GJ-19-003-067-002/464604995 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   7 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   8 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   9 MINABEN SUNILBHAI(Wife) GJ-19-003-067-002/464604814 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   10 GAYKWAD SANKARBHAI KASIRAMBHAI GJ-19-003-067-002/464604846 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   11 SINDHI MAYNUBEN RATILALBHAI GJ-19-003-067-002/464605027 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   12 VAGHERA MAHARIYABHAI MHADUBHAI GJ-19-003-067-002/464605028 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   13 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   14 ANJANABEN VIJAYBHAI GAVLI(Wife) GJ-19-003-067-002/464617877 OTHER Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   15 SANGITABEN SANJAYBHAI GANGURDE(Wife) GJ-19-003-067-002/464617879 OTHER Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   16 VAISHALIBEN PRAKASHBHAI BAGUL(Wife) GJ-19-003-067-002/464617883 OTHER Subir P P X X X X X X X X X 2 199 398 0 0 398 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   17 RAJESHBHAI DEVYABHAI PAWAR(Self) GJ-19-003-067-002/464617907 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   18 MANJULABEN SUNILBHAI PAWAR(Wife) GJ-19-003-067-002/464617911 ST Subir P X X X X X X X X X X 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   19 KUNVAR BHARATBHAI GAMAJUBHAI(Self) GJ-19-003-067-002/464617920 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   20 KUNVAR VINUBHAI BHARATBHAI(Wife) GJ-19-003-067-002/464617920 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   21 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   22 GAVLI JYOTIBEN SUDESHBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   23 VIJAYBHAI JAYHINDBHAI GAVLI(Self) GJ-19-003-067-002/464617877 OTHER Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   24 GAVLI SONEYBEN SURESHBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   25 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   26 SONAYBEN SUKARYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   27 BHOYE HIRABEN SANJIVBHAI(Wife) GJ-19-003-067-002/464604736 ST Subir P P X X X X X X X X X 2 199 398 0 0 398 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   28 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P X X X X X X X 4 199 796 0 0 796 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   29 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   30 GAVLI SITABEN RAMESHBHAI GJ-19-003-067-002/464605021 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   31 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P P P A P P 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   32 KHIR SURESHBHAI SIVALIYABHAI GJ-19-003-067-002/464604890 ST Subir P X X X X X X X X X X 1 199 199 0 0 199 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004627 Credited 14/04/2020   33 GULYABHAI BHIVYABHAI PAWAR(Self) GJ-19-003-067-002/464617912 ST Subir P X X X X X X X X X X 1 199 199 0 0 199 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004627 Credited 14/04/2020   Daily Attendence 33 30 28 28 27 27 27 27 0 27 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49352 Amount Paid Other 6368

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

Total Cash payment(In Rs.) Cash 55720 Average Per labour 1688.4849

Total man days : 280