Muster Roll No. : 19038	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 23/R/RDD    Sanction Date : 10/08/2017
Work Code : 1119003028/IF/99759942140	Work Name : New Irrigation Well At Village GARKHADI MAHARU RAMA in Land (1119003028/IF/99759942140)

Measurement Book Detail

MB NO.  63        Page NO.  19

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 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 GAYAKVAD MURALIYABHAI SONIYABHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P A A A A 3 192 576 0 0 576       1119003WL016209 Credited 19/04/2018   2 SONUBEN MURALIYABHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152       1119003WL016209 Credited 19/04/2018   3 SURKHIBEN MANGALBHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016209 Credited 19/04/2018   4 LAKSHAMIBEN JATARIYABHAI GJ-19-003-028-003/464619661 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016209 Credited 19/04/2018   5 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   6 SHYANUBEN MOTIRAMBHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 20/04/2018   7 BAGUL BHAVANBHAI TUKARAMBHAI GJ-19-003-028-003/464619627 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   8 VADAVI LASIYABHAI DANIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   9 VANTIBEN LASIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   10 BARAE MANUBHAI CHANDIYABHAI GJ-19-003-028-003/464619664 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   11 ZABALBEN PANDUBHAI GJ-19-003-028-003/464619666 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   12 BARADE CHANDARIYABHAI RAVAJIBHAI GJ-19-003-028-003/464619667 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 20/04/2018   13 RAYALUBEN CHANDARIYABHAI GJ-19-003-028-003/464619667 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 20/04/2018   14 VADAVI RAGHUBHAI DANIYABHAI GJ-19-003-028-003/464619669 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   15 DESHMUKH SAKHARAMBHAI RAMABHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 20/04/2018   16 KESARBEN SAKHARAMBHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 20/04/2018   17 DESHAMUKHBHAI SOMABHAI SAKHARAMBHAI GJ-19-003-028-003/464619676 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016209 Credited 19/04/2018   18 VADAVI SHIVABHAI DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016209 Credited 19/04/2018   19 MIRABEN DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016209 Credited 19/04/2018   20 CHODHARI SOMABHAI BHIKHABHAI GJ-19-003-028-003/464619633 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 20/04/2018   21 THUKARABEN SOMABHAI GJ-19-003-028-003/464619633 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 20/04/2018   22 CHORIYA NINUBHAI LAHANUBHAI GJ-19-003-028-003/464619652 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 19/04/2018   23 GANGUBEN JANUABHAI GJ-19-003-028-003/464619652 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 19/04/2018   24 GAYAKVAD MOTIRAMBHAI SOANIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 20/04/2018   25 BHOYE SAKHARAMBHAI DALABHAI GJ-19-003-028-003/464619656 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 20/04/2018   26 JEVUBEN SAKHARAMBHAI GJ-19-003-028-003/464619656 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 20/04/2018   27 VADAVI RAJIYABHAI NANABHAI GJ-19-003-028-003/464619643 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 19/04/2018   28 PAWAR MANGALBHAI BARAKAIYABHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P P A P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016209 Credited 19/04/2018   Daily Attendence 28 28 28 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1131.4286

Total man days : 165