Muster Roll No. : 19409	Date From : 15/03/2018    Date To : 20/03/2018	Sanction No. : 252/R/17    Sanction Date : 19/02/2018
Work Code : 1119003/RC/100000000000076408	Work Name : W.B.M Road At Village HANVANTPADA Gavthan Faliya To Ghubadiya Side 500/1000 (1119003/RC/100000000000076408)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 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 RUKHMABEN DHANJIBHAI GJ-19-003-060-004/464630952 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   2 GHETUBHAI UTHIYABHAI GJ-19-003-060-004/464630976 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   3 NURIBEN GHETUBHAI GJ-19-003-060-004/464630976 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   4 VIMALBEN KALPESHBHAI GJ-19-003-060-004/464630979 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   5 SIMABHAI RAMALYABHAI RAUT GJ-19-003-060-004/464631048 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   6 BUDHIBEN SIDYABHAI RAUT GJ-19-003-060-004/464631049 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   7 MAVGIBEN MAGANBHAI GJ-19-003-060-004/464631053 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   8 TARUBEN MUNGABHAI GJ-19-003-060-004/464631056 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   9 MAYNABEN FULYABHAI GJ-19-003-060-004/464631058 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   10 VESANTIBEN NURJIBHAI GJ-19-003-060-004/464631078 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   11 VARSIBEN VESYABHAI GJ-19-003-060-004/464631079 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   12 PARUBEN KASHIRAMBHAI GJ-19-003-060-004/464631081 ST Gavhan P P P A P P 5 190 950 0 0 950       1119003WL016895 Credited 30/05/2018   13 KISHORBHAI RESHMABHAI GJ-19-003-060-004/464631047 ST Gavhan P P P A P P 5 190 950 0 0 950 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016895 Credited 30/05/2018   14 KASHIRAMBHAI SUKARYABHAI GJ-19-003-060-004/464631081 ST Gavhan P P P A P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016895 Credited 30/05/2018   15 VECHIBEN VECHABHAI GJ-19-003-060-004/464631077 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   16 MUNGABHAI PUNYABHAI GJ-19-003-060-004/464631056 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   17 JANKABHAI DOTARYABHAI GJ-19-003-060-004/464630944 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   18 FULYABHAI POSALYABHAI GJ-19-003-060-004/464631058 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   19 MAGANBHAI NAPARYABHAI GJ-19-003-060-004/464631053 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   20 SARUBEN TUKARAMBHAI GJ-19-003-060-004/464631054 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   21 DHANJIBHAI VARSABHAI GJ-19-003-060-004/464630952 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   22 JANKIBEN CHAMABHAI GJ-19-003-060-004/464631084 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   23 UKHALYABHAI HOMABHAI GJ-19-003-060-004/464631045 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   24 TARABEN UKHALYABHAI GJ-19-003-060-004/464631045 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   25 LEJUBHAI SUKARBHAI GJ-19-003-060-004/464631042 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   26 CHAGANBHAI NAPARYABHAI GJ-19-003-060-004/464630972 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   27 RAJUBEN CHAGANBHAI GJ-19-003-060-004/464630972 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   28 CHAMABHAI GJ-19-003-060-004/464631084 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   29 BHUKHYABHAI NAHADYABHAI GJ-19-003-060-004/464631007 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   30 KAMNIBEN BHUKHYABHAI GJ-19-003-060-004/464631007 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   31 JIVALYABHAI RAJYABHAI GJ-19-003-060-004/464630986 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   32 TUKARAMBHAI RAVJIBHAI GJ-19-003-060-004/464631054 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   33 VECHABHAI NAPARYABHAI GJ-19-003-060-004/464631077 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   34 ARUNBHAI VESYABHAI(Son) GJ-19-003-060-004/464631079 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   35 JETHIYABHAI SUKARYABHAI GJ-19-003-060-004/464631003 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017804 Credited 06/09/2018   36 VAKHARDIBEN JETHIYABHAI GJ-19-003-060-004/464631003 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017804 Credited 06/09/2018   37 SAYJIBEN JANKABHAI GJ-19-003-060-004/464630944 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   38 SAKHARAMBHAI RAVJIBHAI GJ-19-003-060-004/464630948 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   39 DEVLUBHAI HADGUBHAI GJ-19-003-060-004/464630966 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   40 ULUSBHAI DEVLUBHAI GJ-19-003-060-004/464630966 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   41 MUNGABHAI JETHIYABHAI GJ-19-003-060-004/464630970 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   42 SAVITABEN SUKARBHAI(Wife) GJ-19-003-060-004/464631042 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017804 Credited 06/09/2018   43 BAPUBHAI RAMALYABHAI RAUT GJ-19-003-060-004/464631048 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   44 SIDYABHAI VESTABHAI RAUT GJ-19-003-060-004/464631049 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   45 SHANTIBEN DAVALYABHAI GJ-19-003-060-004/464631050 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   46 KALPESHBHAI SUKARBHAI GJ-19-003-060-004/464630979 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   47 DEVKUBEN SAKHARAMBHAI GJ-19-003-060-004/464630948 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   48 TOLABEN KISHORBHAI GJ-19-003-060-004/464631047 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   49 SONYABHAI DOHARYABHAI GJ-19-003-060-004/464631051 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   50 CHEDGIBEN SONYABHAI GJ-19-003-060-004/464631051 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   51 REVLIBEN MUNGABHAI GJ-19-003-060-004/464630970 ST Gavhan P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL016895 Credited 30/05/2018   52 NURJIBHAI RAMABHAI GJ-19-003-060-004/464631078 ST Gavhan P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016895 Credited 30/05/2018   Daily Attendence 52 52 52 0 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49400 Average Per labour 950

Total man days : 260