Muster Roll No. : 1570	Date From : 17/04/2017    Date To : 30/04/2017	Sanction No. : 7hjjfj    Sanction Date : 03/06/2016
Work Code : 1119003024/RC/100000000000066850	Work Name : Rural Connectivity At Village Don Revjyabhai poslyabhai In Land To Nan Tekari In Near.. (1119003024/RC/100000000000066850)

Measurement Book Detail

MB NO.  194        Page NO.  80

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 PAVAR SADUBHAI RAMABHAI(Self) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002850 Credited 07/06/2017   2 CHAUDHARI CHETRAMBHAI BOVAJIBHAI(Self) GJ-19-003-024-001/464616728 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002850 Credited 07/06/2017   3 VAGH PUSHPABEN GANSYABHAI(Wife) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002850 Credited 07/06/2017   4 BHOYE SOMANATHBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616745 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002850 Credited 07/06/2017   5 DESHAMUKH SANUBEN ISHAVARBHAI(Wife) GJ-19-003-024-001/464616750 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002850 Credited 12/06/2017   6 GAVIT HANSHABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616759 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL006755 Credited 15/07/2017   7 CHAUDHARI SOMANATHBHAI CHETRAMBHAI(Self) GJ-19-003-024-001/464616774 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483       1119003WL002850 Credited 07/06/2017   8 BHOYE KASHINATHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616743 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002850 Credited 07/06/2017   9 PAVAR SURESHBHAI NIMBABHAI(Self) GJ-19-003-024-001/464616720 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007445 Credited 29/07/2017   10 PAVAR PUNYABHAI GANJUBHAI(Self) GJ-19-003-024-001/464616730 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002850 Credited 12/06/2017   11 PAVAR MANGALBEN PUNYABHAI(Wife) GJ-19-003-024-001/464616730 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002850 Credited 12/06/2017   12 GAVIT VIJAYBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616755 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002850 Credited 07/06/2017   13 PAVAR BHAVRAVBHAI SHIVRAMBHAI(Self) GJ-19-003-024-001/464616762 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002850 Credited 07/06/2017   14 PAVAR MOHNABEN BHAVRAVBHAI(Wife) GJ-19-003-024-001/464616762 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002850 Credited 07/06/2017   15 PAVAR MADHUBHAI TULASYABHAI(Self) GJ-19-003-024-001/464616723 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   16 CHAUDHARI SUSHILABEN RAGHUNATHBHAI(Wife) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   17 BHOYE SUNILBHAI CHINTABHAI(Self) GJ-19-003-024-001/464616752 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012853 Credited 04/12/2017   18 GAVIT SONUBHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616753 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   19 GAVIT SANGITABEN SONUBHAI(Wife) GJ-19-003-024-001/464616753 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   20 JOPALE MANASYABHAI SHANKARBHAI(Self) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   21 JOPALE SUMANBEN MANASYABHAI(Wife) GJ-19-003-024-001/464616744 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   22 BHOYE SITABEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616745 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   23 VAGH GANSYABHAI MANASYABHAI(Self) GJ-19-003-024-001/464616746 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   24 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   25 BHOYE SUNITABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616747 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   26 BHOYE BUDHABHAI VASANBHAI(Self) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   27 BHOYE PARIBEN BUDHABHAI(Wife) GJ-19-003-024-001/464616748 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   28 BHOYE YADUBHAI PAVAJUBHAI(Self) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012466 Credited 16/11/2017   29 BHOYE PREMILABEN YADUBHAI(Wife) GJ-19-003-024-001/464616749 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL018265 Credited 21/08/2019   30 DESHAMUKH ISHAVARBHAI TUKARAMBHAI(Self) GJ-19-003-024-001/464616750 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 12/06/2017   31 PAVAR RAMIBEN MADHUBHAI(Wife) GJ-19-003-024-001/464616723 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   32 PAVAR CHANDRAKALABEN NIMBABHAI(Sister) GJ-19-003-024-001/464616720 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007445 Credited 29/07/2017   33 CHAUDHARI NABIBEN CHETRAMBHAI(Wife) GJ-19-003-024-001/464616728 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   34 PAVAR SANGITABEN SADUBHAI(Wife) GJ-19-003-024-001/464616724 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   35 PAVAR NAVNATHBHAI PANDITBHAI(Self) GJ-19-003-024-001/464616725 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 12/06/2017   36 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   37 PAVAR BHAGAVATBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616737 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   38 PAVAR DILIPBHAI SHIVARAMBHAI(Self) GJ-19-003-024-001/464616738 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   39 PAVAR JAYAVANTIBEN DILIPBHAI(Wife) GJ-19-003-024-001/464616738 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   40 BHOYE CHILYABHAI BANYABHAI(Self) GJ-19-003-024-001/464616739 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   41 GAVIT MAHADUBHAI AVASYABHAI(Self) GJ-19-003-024-001/464616740 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   42 BHOYE MANSYABHAI LAHANUBHAI(Self) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   43 BHOYE PARUBEN MANSYABHAI(Wife) GJ-19-003-024-001/464616741 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   44 BHOYE SITARAMBHAI DEVARAMBHAI(Self) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   45 BHOYE SANGITABEN SITARAMBHAI(Wife) GJ-19-003-024-001/464616742 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   46 GAVALI KHANDUBHAI SHARAVANBHAI(Self) GJ-19-003-024-001/464616763 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   47 GAVALI SITABEN KHANDUBHAI(Wife) GJ-19-003-024-001/464616763 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   48 PAVAR ISHAVARBHAI RAMDASHBHAI(Self) GJ-19-003-024-001/464616765 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   49 PAVAR JAMANUBEN ISHAVARBHAI(Wife) GJ-19-003-024-001/464616765 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   50 DESHAMUKH ARAVINDBHAI MOTILALBHAI(Self) GJ-19-003-024-001/464616766 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   51 PAVAR GANGARAMBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   52 PAVAR NABIBEN GANGARAMBHAI(Wife) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   53 GAVIT SARLABEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616755 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   54 PAVAR RAMESHBHAI BABULALBHAI(Self) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   55 PAVAR PINTIBEN RAMESHBHAI(Wife) GJ-19-003-024-001/464616758 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   56 GAVIT SOMANATHBHAI AVASYABHAI(Self) GJ-19-003-024-001/464616759 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006755 Credited 15/07/2017   57 GAVIT LAHANABHAI RAMANYABHAI(Self) GJ-19-003-024-001/464616761 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   58 GAVIT SOMANBEN LAHANABHAI(Wife) GJ-19-003-024-001/464616761 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   59 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   60 CHAUDHARI MANGALBEN SOMANATHBHAI(Wife) GJ-19-003-024-001/464616774 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002850 Credited 07/06/2017   Daily Attendence 60 60 60 60 60 60 60 60 60 60 60 60 60 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 149171 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 149171 Average Per labour 2486.1833

Total man days : 781