Muster Roll No. : 1589	Date From : 30/05/2018    Date To : 11/06/2018	Sanction No. : 11/DHR    Sanction Date : 20/03/2018
Work Code : 1119003020/LD/8808557691	Work Name : Stone Wall At Village DAHER JANUBHAI NANAJUBHAI in Land (1119003020/LD/8808557691)

Measurement Book Detail

MB NO.  23        Page NO.  38

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 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 CHAUDHARI DAHRMUBHAI DEVJUBHAI GJ-19-003-020-001/464606404 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304       1119003WL006093 Credited 07/08/2019   2 CHAUDHARI DINESHBHAI RANGUBHAI GJ-19-003-020-001/464606438 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112       1119003WL006093 Credited 07/08/2019   3 BHOYE SAVITABEN KASIRAMBHAI GJ-19-003-020-001/464606411 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   4 CHAUDHARI MANGIBEN MANGALBHAI GJ-19-003-020-001/464606421 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   5 WAHUT MHARIBEN SUKARBHAI GJ-19-003-020-001/464606415 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   6 WAHUT DAHNJUBHAI LASIYABHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   7 WAHUT SUMITRABEN DHANJUBHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   8 BHATRE MANOJBHAI BAYJUBHAI GJ-19-003-020-001/464606405 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   9 BHATRE SEVANTIBEN MANOJBHAI GJ-19-003-020-001/464606405 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   10 VAGHERA SARUBEN BENDUBHAI(Self) GJ-19-003-020-001/464606439 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001950 Credited 16/07/2018   11 KUVAR TANUBHAI MHADUBHAI GJ-19-003-020-001/464606445 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001950 Credited 16/07/2018   12 GAVAR DEVRAMBHAI SAKRIYABHAI GJ-19-003-020-001/464606447 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   13 WAHUT BADHABEN LASIYABHAI GJ-19-003-020-001/464606417 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   14 THAKRE SITRUBHAI NANJUBHAI GJ-19-003-020-001/464606419 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   15 THAKRE JAYNABEN SONUBHAI GJ-19-003-020-001/464606420 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   16 WAHUT BAJANBHAI BAYJUBHAI GJ-19-003-020-001/464606437 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   17 WAHUT METHIBEN BAJANBHAI GJ-19-003-020-001/464606437 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   18 CHAUDHARI CHINUBHAI ROGIYABHAI GJ-19-003-020-001/464606451 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   19 GAVAR MOHANBEN SUKARBHAI GJ-19-003-020-001/464606452 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001950 Credited 16/07/2018   20 KUNDU RAMILABEN RAMESHBHAI GJ-19-003-020-001/464606457 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   21 KUNDU SENUBHAI TULSIYABHAI GJ-19-003-020-001/464606458 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001403 Credited 28/06/2018   22 AHIR SITUBEN RAMCANDBHAI GJ-19-003-020-001/464606450 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   23 BHATRE DHANAJBHAI BAYJUBHAI GJ-19-003-020-001/464606399 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   24 BHATRE URMILABEN DHANAJBHAI GJ-19-003-020-001/464606399 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   25 SALKAR JILIBEN RAMJUBHAI GJ-19-003-020-001/464606424 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   26 PAWAR LILABEN PAHUJIYABHAI GJ-19-003-020-001/464606435 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002194 Credited 23/08/2018   27 SALKAR SUKRABEN MADHUBHAI GJ-19-003-020-001/464606444 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001403 Credited 28/06/2018   28 WAHUT SUKARBHAI DULIYABHAI GJ-19-003-020-001/464606415 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001403 Credited 28/06/2018   29 CORIYA GAJALBHAI AVLUBHAI GJ-19-003-020-001/464606407 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006093 Credited 07/08/2019   30 GAVIT AVSUBHAI HARIBHAI GJ-19-003-020-001/464606436 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001950 Credited 17/07/2018   31 WAHUT CANUBEN RAMANBHAI GJ-19-003-020-001/464606416 ST Daher P P P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001403 Credited 28/06/2018   32 AHIR MANGIBEN KESAVBHAI GJ-19-003-020-001/464606450 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006093 Credited 07/08/2019   33 KUNDU TARABEN SENUBHAI GJ-19-003-020-001/464606458 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001950 Credited 17/07/2018   34 KUNDU RAMESHBHAI TULSIYABHAI GJ-19-003-020-001/464606457 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001403 Credited 28/06/2018   35 CHAUDHARI RANGALBEN CHINUBHAI GJ-19-003-020-001/464606451 ST Daher P P P P P P P P A P P P A 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001403 Credited 28/06/2018   Daily Attendence 35 35 35 35 35 35 35 35 0 35 35 35 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77568 Average Per labour 2216.2285

Total man days : 404