Muster Roll No. : 3365	Date From : 01/05/2017    Date To : 14/05/2017	Sanction No. : 722k    Sanction Date : 01/04/2017
Work Code : 1119/DP/10511114055154	Work Name : Nala Banding Work At Village Javtala R.F.No.226 (1119/DP/10511114055154)

Measurement Book Detail

MB NO.  3        Page NO.  91

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 KALGUBEN RAMUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   2 SOMIBEN GANABHAI GJ-19-003-011-005/464616078 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   3 PAWAR BUDHIYABHAI LAHANBHAI GJ-19-003-011-005/464616083 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 21/06/2017   4 SUMANBEN BUDHIYABHAI GJ-19-003-011-005/464616083 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 21/06/2017   5 SUKARBEN SONUBHAI GJ-19-003-011-005/464616091 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   6 PAWAR JIVUBHAI SUKARBHAI GJ-19-003-011-005/464616097 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   7 RANGUBEN JIVUBHAI GJ-19-003-011-005/464616097 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   8 BARDE SONUBHAI TULASIYABHAI GJ-19-003-011-005/464616099 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   9 JANAKUBEN SONUBHAI GJ-19-003-011-005/464616099 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   10 BAGUL HIRAMANBHAI MOTIRAMBHAI GJ-19-003-011-005/464616108 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   11 TUSIBEN HIRAMANBHAI GJ-19-003-011-005/464616108 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   12 CHOUDHARI RAMUBHAI PUNIYABHAI GJ-19-003-011-005/464616119 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 22/06/2017   13 MANSIBEN SONAJIVBHAI GJ-19-003-011-005/464616130 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304       1119003WL002382 Credited 21/06/2017   14 BARDE KISHANBHAI SONUBHAI GJ-19-003-011-005/464616100 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002382 Credited 22/06/2017   15 GAVIT HIRAMANBHAI JAYRAMBHAI GJ-19-003-011-005/464616087 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002382 Credited 21/06/2017   16 PAWAR DHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002382 Credited 21/06/2017   17 GAVIT SENTIRAMBHAI JANIYABHAI GJ-19-003-011-005/464616085 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002382 Credited 22/06/2017   18 PAWAR BUDANBEN SHIVRAMBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002382 Credited 22/06/2017   19 PAWAR RAMUBHAI KONJUBHAI GJ-19-003-011-005/464616070 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002382 Credited 22/06/2017   20 PAWAR GANABHAI GOTUBHAI GJ-19-003-011-005/464616078 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002382 Credited 22/06/2017   21 PAWAR SONUBHAI SITARAMBHAI GJ-19-003-011-005/464616091 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002382 Credited 22/06/2017   22 SANGITABEN LAXUBHAI GJ-19-003-011-005/464616092 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002382 Credited 22/06/2017   23 VADUBEN GANGARAMBHAI GJ-19-003-011-005/464616107 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002382 Credited 22/06/2017   24 PAWAR GULABBHAI RAMUBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   25 LAXIBEN KISHANBHAI GJ-19-003-011-005/464616100 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   26 BAGUL MAYURBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616971 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   27 BAGUL ARUNABEN MAYURBHAI(Wife) GJ-19-003-011-005/464616971 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   28 GAVIT GOPYABHAI KALABHAI(Self) GJ-19-003-011-005/464616849 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007968 Credited 25/08/2017   29 CHOUDHARI MAHADUBHAI PUNIYABHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   30 SUKARIBEN SAKHARAMBHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   31 BUYUBEN RAMUBHAI GJ-19-003-011-005/464616119 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   32 CHOUDHARI SONAJIBHAI RAYALBHAI GJ-19-003-011-005/464616130 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 21/06/2017   33 ZULIBEN MAHDUBHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   34 ULUBEN SENTIRAMBHAI GJ-19-003-011-005/464616085 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   35 PAWAR LAXUBHAI LAHANABHAI GJ-19-003-011-005/464616092 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   36 SAYKUBEN DHARUBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 21/06/2017   37 BIBIBEN GOPYABHAI(Wife) GJ-19-003-011-005/464616849 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   38 PARIBEN BUDANBHAI GJ-19-003-011-005/464616089 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   39 SUBADIBEN GULABBHAI GJ-19-003-011-005/464616068 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002382 Credited 22/06/2017   40 CHODHARI SURESHBHAI POSHALIYABHAI GJ-19-003-011-005/464616124 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002382 Credited 09/09/2020   41 CHOUDHARI SAKHARAMBHAI JANABHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P A P P P P P P A 12 192 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002382 Credited 22/06/2017   Daily Attendence 41 41 41 41 41 41 0 41 41 41 41 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 94464 Average Per labour 2304

Total man days : 492