Muster Roll No. : 4329	Date From : 05/01/2019    Date To : 18/01/2019	Sanction No. : 42/edos    Sanction Date : 28/03/2018
Work Code : 1119003024/IF/99759947105	Work Name : Irrigetion Well At Village Don Bharat Motiram in Land (1119003024/IF/99759947105)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 BHOYE PATUBEN VAKHARBHAI(Self) GJ-19-003-024-001/464616780 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004249 Credited 04/02/2019   2 PAVAR HIRAMANBHAI BANYABHAI(Self) GJ-19-003-024-001/464616685 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004249 Credited 04/02/2019   3 BHARATBHAI MOTIRAMBHAI PAWAR(Self) GJ-19-003-024-001/464616496 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004249 Credited 05/02/2019   4 BHOYE ANILBHAI RAMUBHAI(Self) GJ-19-003-024-001/464616772 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004249 Credited 04/02/2019   5 PAVAR SUKADEVBHAI BANYABHAI(Self) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   6 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   7 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   8 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 04/02/2019   9 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   10 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   11 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   12 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   13 PAVAR SUBHASHBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616770 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   14 PAVAR JIJABEN SUKADEVBHAI(Wife) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   15 PAVAR RAVINABEN HIRAMANBHAI(Wife) GJ-19-003-024-001/464616685 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 04/02/2019   16 BHOYE RAMADASHBHAI TULASYABHAI(Self) GJ-19-003-024-001/464616707 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   17 MANSUBHAI SONIYABHAI PAWAR GJ-19-003-024-001/464616425 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   18 SUMANBEN MANSUBHAI GJ-19-003-024-001/464616425 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   19 MOTIRAMBHAI LAHNUBHAI PAWAR GJ-19-003-024-001/464616434 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   20 SAVITABEN SHARAVANBHAI(Wife) GJ-19-003-024-001/464616498 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   21 SHRAVANBHAI VITHALBHAI PAWAR(Self) GJ-19-003-024-001/464616498 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   22 BUDHIBEN PANDUBHAI(Wife) GJ-19-003-024-001/464616517 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 06/02/2019   23 PANDUBHAI RATANBHAI PAWAR(Self) GJ-19-003-024-001/464616517 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   24 SHUKARUBEN MANASIYABHAI GJ-19-003-024-001/464616539 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   25 CHAUDHARI SITABEN SITARAMBHAI(Daughter) GJ-19-003-024-001/464616543 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 04/02/2019   26 LUKHIYABHAI LAHANUBHAI PAWAR(Self) GJ-19-003-024-001/464616545 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   27 SHAKUBEN RAJIRAMBHAI GJ-19-003-024-001/464616553 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   28 RAJIRAMBHAI BANIYABHAI PAWAR(Self) GJ-19-003-024-001/464616553 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   29 SOMIBEN BUDHUBHAI GJ-19-003-024-001/464616599 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   30 BUDHUBHAI SAKHARAMBHAI CHODHARI(Self) GJ-19-003-024-001/464616599 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   31 BIBIBEN BABAJIYABHAI GJ-19-003-024-001/464616620 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   32 PAVAR PRAHALADBHAI(Self) GJ-19-003-024-001/464616652 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 05/02/2019   33 PAVAR DINESHBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 04/02/2019   34 PAVAR LILABEN DINESHBHAI(Wife) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004249 Credited 04/02/2019   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92344 Average Per labour 2716

Total man days : 476