Muster Roll No. : 351	Date From : 10/04/2019    Date To : 23/04/2019	Sanction No. : 12/SUB/S    Sanction Date : 25/02/2019
Work Code : 1119003067/LD/100000000000087149	Work Name : Stone wall Work At Village SUBIR RAJUBHAI SIMGUBHAI in land (1119003067/LD/100000000000087149)

Measurement Book Detail

MB NO.  30        Page NO.  30

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 KOJUBHAI KALGHUBHAI GJ-19-003-067-002/464604749 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189       1119003WL000443 Credited 07/05/2019   2 PAWAR LKSMIBEN KISANBHAI GJ-19-003-067-002/464604868 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189       1119003WL000443 Credited 07/05/2019   3 SANTIBEN SANTARAMBHAI GJ-19-003-067-002/464604774 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000443 Credited 08/05/2019   4 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   5 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   6 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   7 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   8 PAWAR BHIVISHABHAI SADYABHAI GJ-19-003-067-002/464604741 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   9 TALUBEN BHIVISHABHAI GJ-19-003-067-002/464604741 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   10 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   11 PAWAR SURESHBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   12 PAWAR ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   13 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   14 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   15 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   16 PAWAR JIVUBHAI SADYABHAI(Self) GJ-19-003-067-002/464604738 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000443 Credited 07/05/2019   17 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   18 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   19 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   20 PAWAR BIRDUBEN GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   21 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   22 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   23 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000443 Credited 07/05/2019   24 VADU SUNABEN SIMGUBHAI GJ-19-003-067-002/464604871 ST Subir P P P P A P P P P P P A P A 11 199 2189 0 0 2189 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000443 Credited 08/05/2019   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24 0 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52536 Average Per labour 2189

Total man days : 264