Muster Roll No. : 515	Date From : 25/04/2018    Date To : 10/05/2018	Sanction No. : 58/R/R/1    Sanction Date : 15/03/2018
Work Code : 1119003028/IF/99759946595	Work Name : New Irrigation Well At Village GARKHADI ANYABHAI KAKADIYABHAI in Land

Measurement Book Detail

MB NO.  41        Page NO.  53

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 BAHIRAMBHAI TANAJIBHAI GJ-19-003-028-003/464619828 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       1119003WL000518 Credited 30/05/2018   2 MODANABEN PUNIYABHAI GJ-19-003-028-003/464619828 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       1119003WL000518 Credited 30/05/2018   3 SURKHIBEN MANGALBHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000518 Credited 30/05/2018   4 Hareshbhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623945 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000518 Credited 30/05/2018   5 Sunitaben Hareshbhai Baheram(Wife) GJ-19-003-028-003/464623945 ST Garkhadi P P P P A P P P P P P A P P P A 13 192 2496 0 0 2496 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000518 Credited 30/05/2018   6 CHANDRABEN YASHVANBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000518 Credited 30/05/2018   7 SARAJUBEN GANAPATBHAI GJ-19-003-028-003/464619718 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000518 Credited 01/06/2018   8 SHAKHANUBEN MANGALBHAI GJ-19-003-028-003/464619723 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000518 Credited 30/05/2018   9 Ashirambhai Rajyabhai Bhiram(Self) GJ-19-003-028-003/464623941 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000518 Credited 30/05/2018   10 Premilaben Ashirambhai Bhiram(Wife) GJ-19-003-028-003/464623941 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 01/06/2018   11 Itarambhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623942 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 01/06/2018   12 Kaluben Itarambhai Baheram(Wife) GJ-19-003-028-003/464623942 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 01/06/2018   13 Sureshbhai Rajyabhai Baheram(Self) GJ-19-003-028-003/464623943 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   14 Sayatriben Sureshbhai Baheram(Wife) GJ-19-003-028-003/464623943 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 01/06/2018   15 Rajyabhai Kakdiyabhai Baheram(Self) GJ-19-003-028-003/464623944 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   16 Miluben Rajyabhai Baheram(Wife) GJ-19-003-028-003/464623944 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   17 CHODHARI FULUBEN GANASUBHAI GJ-19-003-028-003/464619814 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   18 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI GJ-19-003-028-003/464619826 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   19 KAMALBEN SHANTIYABHAI GJ-19-003-028-003/464619826 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   20 PAWAR MANGALBHAI BARAKAIYABHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   21 GAYKAVAD YASHVANTBHAI MANGALBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   22 GAYAKVAD MANGALBHAI BANIYABHAI GJ-19-003-028-003/464619723 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 01/06/2018   23 PAWAR DINUBEN RAMCHANDBHAI GJ-19-003-028-003/464619698 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002551 Credited 06/09/2018   24 BAHIRAM ANIYABHAI KAKADIYABHAI GJ-19-003-028-003/464619713 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   25 FULUBEN ANIYABHAI GJ-19-003-028-003/464619713 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   26 GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   27 BAHIRAMBHAI ARAJUNBHAI TANAJIBHAI GJ-19-003-028-003/464619829 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   28 SAVITABEN ARJUNBHAI GJ-19-003-028-003/464619829 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   29 MALAVISH BENDUBHAI NAVALUBHAI GJ-19-003-028-003/464619838 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   30 SAYANABEN BENDUBHAI GJ-19-003-028-003/464619838 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   31 BAHIRAM KAMALESHBHAI SIMAGIYABHAI GJ-19-003-028-003/464619866 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   32 PUNIBEN KAMALESHBHAI GJ-19-003-028-003/464619866 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   33 BAGUL RAMUBHAI JANABHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   34 JAMANABEN RAMUBHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   35 BAGUL ASHAVANDBHAI RAMUBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   36 RITHABEN ASHVANDBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000518 Credited 30/05/2018   37 BAGUL CHETARAMBHAI LAKHUBHAI GJ-19-003-028-003/464619886 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002551 Credited 06/09/2018   38 AVATIBEN CHETARAMBHAI GJ-19-003-028-003/464619886 ST Garkhadi P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002551 Credited 06/09/2018   Daily Attendence 38 38 38 38 0 38 38 38 38 38 38 0 38 38 38 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 101952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 101952 Average Per labour 2682.9473

Total man days : 531