Muster Roll No. : 1122	Date From : 16/05/2018    Date To : 29/05/2018	Sanction No. : 1/rfods    Sanction Date : 10/05/2018
Work Code : 1119003003/WH/100000000000079363	Work Name : Chek Dem Work At Village Chikhali Madale Vahal Near (1119003003/WH/100000000000079363)

Measurement Book Detail

MB NO.  15        Page NO.  88

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 SUKARBHAI GOVINDBHAI GJ-19-003-003-002/464607943 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006396 Credited 12/01/2021   2 RANJANABEN BHARATBHAI GJ-19-003-003-001/464607036 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   3 VANITABEN VIJAYBHAI GAVIT GJ-19-003-003-001/464606982 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000874 Credited 02/06/2018   4 LALITABEN BIPINBHAI(Daughter-in-Law) GJ-19-003-003-001/464606986 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004082 Credited 04/02/2019   5 MINABEN RAJUBHAI GJ-19-003-003-005/464608012 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000874 Credited 02/06/2018   6 KALUBHAI GOVINDBHAI(Self) GJ-19-003-003-002/464607937 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   7 GANGIBEN SURESHBHAI GAVIT GJ-19-003-003-001/464606997 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   8 GUNTIBEN MAGALUBHAI CHODHARI(Self) GJ-19-003-003-001/464606953 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006224 Credited 26/12/2019   9 SOMVELBHAI DHAVLUBHAI GJ-19-003-003-001/464606993 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   10 MIRUBEN GANESHBHAI GJ-19-003-003-001/464606980 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   11 KARSHANBHAI BUDHABHAI GJ-19-003-003-001/464606962 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000874 Credited 02/06/2018   12 SHATISHBHAI RAMANBHAI GJ-19-003-003-001/464607003 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   13 RAMESHBHAI JIVALBHAI GJ-19-003-003-005/464607988 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   14 MAHDUBHAI ZIPARBHAI GJ-19-003-003-001/464607040 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   15 BHAVESHBHAI MANGUBHAI GJ-19-003-003-005/464608022 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   16 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   17 PANDUBHAI LASYABHAI GJ-19-003-003-001/464606950 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   18 ANANDIBEN CHANDUBHAI GJ-19-003-003-005/464608016 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   19 SURESHBHAI JANUBHAI GAYKAWAD GJ-19-003-003-001/464606949 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   20 SHUSHILABEN SHRAVANBHAI GJ-19-003-003-005/464607989 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   21 PARSUBHAI DEVRAMBHAI GJ-19-003-003-005/464607987 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   22 MAGANBHAI SHIVABHAI GJ-19-003-003-001/464607012 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   23 JAYESHBHAI ZIPARBHAI GJ-19-003-003-001/464607040 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   24 VANITABEN RAMESHBHAI GAVIT GJ-19-003-003-001/464607032 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   25 ARUNABEN JANTUBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   26 VASHANBHAI BUDHABHAI GJ-19-003-003-001/464606962 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   27 BHARTBHAI JIVUBHAI(Self) GJ-19-003-003-005/464608097 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   28 JANTUBHAI DHANJIBHAI GJ-19-003-003-002/464607977 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   29 SHENTIBEN KANTUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   30 KANTUBHAI PANDUBHAI GJ-19-003-003-002/464607953 ST Borigavtha(S) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   31 JANUBHAI ARJUNBHAI GJ-19-003-003-005/464607993 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   32 NATHUBHAI SOMABHAI GJ-19-003-003-005/464608009 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   33 SURESHBHAI KALUBHAI(Son) GJ-19-003-003-005/464608010 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   34 LAXMANBHAI SHANKARBHAI GJ-19-003-003-005/464607994 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   35 SOMABHAI SILUBHAI GAVIT GJ-19-003-003-001/464606965 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   36 SITARAMBHAI ARJUNBHAI GJ-19-003-003-005/464607999 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   37 MAHESHBHAI SAYAJIBHAI GJ-19-003-003-005/464608007 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   38 SONYABHAI GOVINDBHAI GJ-19-003-003-005/464608008 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   39 JIVALBHAI SONYABHAI GJ-19-003-003-005/464608008 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   40 RAMESHBHAI BUDHYABHAI GJ-19-003-003-005/464607991 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   41 MANJUBEN RAMESHBHAI GJ-19-003-003-005/464607991 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   42 BUDHABHAI BENDABHAI GAYKAWAD GJ-19-003-003-001/464606962 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   43 RANJUBEN DHAVLUBHAI PAGI GJ-19-003-003-001/464607016 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   44 SALOBEN SITARAMBHAI GJ-19-003-003-001/464607000 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   45 SOMABHAI JAMSUBHAI GAVIT GJ-19-003-003-001/464606981 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006301 Credited 14/04/2020   46 SURESHBHAI RAMUBHAI GJ-19-003-003-001/464607059 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003170 Credited 17/11/2018   47 VINNESHBHAI DHANABHAI(Son) GJ-19-003-003-001/464607058 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   48 KALGUBEN RAMABHAI GJ-19-003-003-001/464607047 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   49 RAJUBHAI MOTIRAMBHAI GJ-19-003-003-001/464607041 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   50 MAMDABEN JANUBHAI GJ-19-003-003-005/464608026 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   51 AMRUTBHAI RATANBHAI GAVIT GJ-19-003-003-001/464606984 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   52 PREMILABEN RAMESHBAHI GJ-19-003-003-001/464607033 ST Baripada P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   53 KALUBHAI BUDHYABHAI GJ-19-003-003-005/464607992 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   54 MAYNABEN KONJYABHAI GJ-19-003-003-005/464608028 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   55 VIJAYBHAI KANUBHAI(Son) GJ-19-003-003-005/464607986 ST Maharaichond P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000874 Credited 02/06/2018   Daily Attendence 55 55 55 55 55 55 55 0 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 138710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 138710 Average Per labour 2522

Total man days : 715