Muster Roll No. : 4833	Date From : 15/05/2017    Date To : 26/05/2017	Sanction No. : 47/rifvi    Sanction Date : 28/10/2016
Work Code : 1119003024/WC/99759910588	Work Name : Stone Wall At Village Don Manaka Soma land Near (1119003024/WC/99759910588)

Measurement Book Detail

MB NO.  194        Page NO.  95

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 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 KALAGUBEN KHANDUBHAI GJ-19-003-024-001/464615322 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL006755 Credited 15/07/2017   2 KALADUBEN KHANDUBHAI GJ-19-003-024-001/464615323 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007445 Credited 29/07/2017   3 GANGURDE CHANUBHAI BENDUBHAI GJ-19-003-024-001/464615329 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL006755 Credited 15/07/2017   4 MANIYABHAI RATANBHAI PAWAR GJ-19-003-024-001/464616296 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   5 SITABEN POPATBHAI GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 15/06/2017   6 SUNITABEN SHANKARBHAI GJ-19-003-024-001/464616307 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL006755 Credited 15/07/2017   7 JIVALUBEN PANDIYABHAI GJ-19-003-024-001/464616308 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   8 BARDE VAKHARBHAI RASUBHAI GJ-19-003-024-001/464616317 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 15/06/2017   9 SHELIBEN VAKHARBHAI GJ-19-003-024-001/464616317 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 15/06/2017   10 SITARAMBHAI DHANJIBHAI SURIYAVANSI GJ-19-003-024-001/464616394 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   11 PANUBEN SITARAMBAHI GJ-19-003-024-001/464616394 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   12 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 15/06/2017   13 GAVIT PANDITBHAI LAHANABHAI GJ-19-003-024-001/464616327 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   14 INDUBEN PANDITBHAI GJ-19-003-024-001/464616327 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   15 BANIBEN TIRMAKBHAI GJ-19-003-024-001/464616330 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL006755 Credited 15/07/2017   16 LAXIYABHAI SHIVRAMBHAI PAWAR GJ-19-003-024-001/464616391 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   17 VANIYABHAI SHANKARBHAI GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   18 VALUBEN RAMUBHAI GJ-19-003-024-001/464616403 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   19 SOMAYBEN BABULALBHAI GJ-19-003-024-001/464616316 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   20 MALISH TIRMAKBAHI RATANBHAI GJ-19-003-024-001/464616330 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006755 Credited 15/07/2017   21 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   22 MALISH BABULALBHAI SOMABHAI GJ-19-003-024-001/464616316 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007225 Credited 25/07/2017   23 BANIYABHAI LAHANUBHAI BHOYE GJ-19-003-024-001/464616406 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   24 LAHANIBEN BANIYABHAI GJ-19-003-024-001/464616406 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   25 SAMPATBHAI LAHANUBHAI GJ-19-003-024-001/464616407 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   26 SHANTIBEN SAMPATBHAI GJ-19-003-024-001/464616407 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   27 MANGALIYABHAI GANPATBHAI GJ-19-003-024-001/464616411 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   28 SUMANBEN MANGALIYABHAI GJ-19-003-024-001/464616411 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   29 SHANKARBHAI RUDHUBHAI JOPLE GJ-19-003-024-001/464616412 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   30 GAVIT TUKARAMBHAI AVASIYABHAI GJ-19-003-024-001/464616321 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 15/06/2017   31 KALUBEN TUKARAMBHAI GJ-19-003-024-001/464616321 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   32 BARDE LILUBHAI RASUBHAI GJ-19-003-024-001/464616322 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   33 AHIR PANDIYABHAI RUPSHIGBHAI GJ-19-003-024-001/464616308 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003943 Credited 14/06/2017   34 SHANKARBHAI VALIYABHAI PAWAR(Self) GJ-19-003-024-001/464616307 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006755 Credited 15/07/2017   35 SHNTABEN CHANDUBHAI GJ-19-003-024-001/464615329 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006755 Credited 15/07/2017   36 KAMDIBEN MANIYABHAI GJ-19-003-024-001/464616296 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   37 PAWAR LATABEN MOHANBHAI GJ-19-003-024-001/464616314 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   38 PINABEN MOHANBHAI GJ-19-003-024-001/464616314 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   39 VANITABEN LILUBHAI GJ-19-003-024-001/464616322 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   40 KALIBEN LAXIYABHAI GJ-19-003-024-001/464616391 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003943 Credited 14/06/2017   Daily Attendence 40 40 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92160 Average Per labour 2304

Total man days : 480