Muster Roll No. : 396	Date From : 11/04/2019    Date To : 24/04/2019	Sanction No. : 73/GAR    Sanction Date : 01/02/2019
Work Code : 1119003028/IF/99759985403	Work Name : New Irrigation Well Work At Village GARKHDI BENDYABHAI SHANKARBHAI in Land (1119003028/IF/99759985403)

Measurement Book Detail

MB NO.  41        Page NO.  89

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 PINTIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   2 MALVIS CHAITARAMBHAI SANKARBHAI(Self) GJ-19-003-028-003/464624007 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   3 MALVIS ITAYBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464624007 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   4 VALAVI RATILALBHAI SONYABHAI(Self) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   5 NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   6 CHORIYA BAKARAMBHAI LAHANUBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   7 FULUBEN BAKARAMBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   8 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   9 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   10 AVASHIYABHAI MANGYABHAI BARIS(Self) GJ-19-003-028-003/464624190 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   11 SUNDARBEN AVASHIYABHAI BARIS(Wife) GJ-19-003-028-003/464624190 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   12 MALVIS ZIMANBHAI CHAITRAMBHAI(Self) GJ-19-003-028-003/464624191 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   13 MALVIS ANJUBEN ZIMANBHAI(Wife) GJ-19-003-028-003/464624191 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   14 PAWAR ASVINBHAI SOMANBHAI(Self) GJ-19-003-028-003/464624192 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   15 PAWAR SHUSHILABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624192 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   16 PAWAR SOMANBHAI TUKARAMBHAI(Self) GJ-19-003-028-003/464624193 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   17 PAWAR SURATABEN SOMANBHAI(Wife) GJ-19-003-028-003/464624193 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   18 VADAVI BALAJIYABHAI NANABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   19 MANGALBEN SONIYABHAI GJ-19-003-028-003/464619649 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   20 LAKSHAMIBEN JATARIYABHAI GJ-19-003-028-003/464619661 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   21 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   22 VALVI SUNILBHAI LASYABHAI(Self) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   23 VALVI SHILABEN SUNILBHAI(Wife) GJ-19-003-028-003/464623995 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   24 VALAVI SHUBHASBHAI RUDYABHAI(Self) GJ-19-003-028-003/464623999 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   25 VALAVI HEMALATABEN SHUBHASBHAI(Wife) GJ-19-003-028-003/464623999 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   26 CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   27 CHAUDHARI ZURABEN SURESHBHAI(Wife) GJ-19-003-028-003/464624003 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   28 SONUBHAI JANUBHAI CHOYRA(Self) GJ-19-003-028-003/464624004 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   29 NAYNABEN JANUBHAI(Wife) GJ-19-003-028-003/464624004 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000430 Credited 09/05/2019   30 VADAVI PUNIYABHAI JANABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000430 Credited 09/05/2019   31 KAMALABEN PUNIYABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000430 Credited 09/05/2019   32 GAYKAWAD SURESBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464623997 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000430 Credited 09/05/2019   33 FULUBEN LAHANUBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000430 Credited 09/05/2019   34 VALAVI SAMUVELBHAI VIJAYBHAI(Self) GJ-19-003-028-003/464624010 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000430 Credited 09/05/2019   35 VALAVI MAGLIBEN SAMUVELBHAI(Wife) GJ-19-003-028-003/464624010 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000430 Credited 09/05/2019   36 GAYKAWAD GITABEN SURESBHAI(Wife) GJ-19-003-028-003/464623997 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000430 Credited 09/05/2019   37 RAMESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-028-003/464624005 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000430 Credited 09/05/2019   38 SUMITRABEN BALUBHAI GJ-19-003-028-003/464619642 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000430 Credited 09/05/2019   39 VADAVI SONIYABHAI NANABHAI GJ-19-003-028-003/464619649 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   40 SOMAJIYABHAI BAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   41 USHABEN SOMAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   42 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   43 ANTUBEN DAYANANDBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   44 VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   45 VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000430 Credited 09/05/2019   Daily Attendence 45 45 45 45 45 45 45 45 45 45 45 45 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 107460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107460 Average Per labour 2388

Total man days : 540