Muster Roll No. : 2060	Date From : 18/04/2017    Date To : 29/04/2017	Sanction No. : 256/02mknjh    Sanction Date : 05/04/2017
Work Code : 1119/DP/10511114055084	Work Name : Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 PAWAR RASUBEN JAYUBHAI GJ-19-003-020-003/464606591 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002179 Credited 14/06/2017   2 PAWAR BENDUBHAI MASUBHAI GJ-19-003-020-003/464606676 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002179 Credited 14/06/2017   3 PAWAR BANABEN INDARBHAI GJ-19-003-020-003/464606590 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002179 Credited 14/06/2017   4 DESMUK JAMSUBHAI MANJUBHAI GJ-19-003-020-003/464606669 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002179 Credited 14/06/2017   5 PAWAR ANKORAVBHAI ANADBHAI GJ-19-003-020-003/464606603 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002179 Credited 14/06/2017   6 PAWAR SUMANBEN JALAMSINGBHAI GJ-19-003-020-003/464606594 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA Ahwa Ahwa 1119003WL002179 Credited 14/06/2017   7 PAWAR JAYESHBHAI BENDUBHAI GJ-19-003-020-003/464606595 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA Ahwa Ahwa 1119003WL002179 Credited 14/06/2017   8 PAWAR ANDURKIBEN ANKORAVBHAI GJ-19-003-020-003/464606603 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   9 DESMUK RAMJIBHAI GAMJUBHAI GJ-19-003-020-003/464606660 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   10 DESMUK SAYREBEN JAMSUBHAI GJ-19-003-020-003/464606669 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   11 PAWAR GANGARAMBHAI SITARBHAI GJ-19-003-020-003/464606666 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   12 PAWAR MANGIBEN GANGARAMBHAI GJ-19-003-020-003/464606666 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   13 WAHGMARE DOLATBHAI CHOTUBHAI GJ-19-003-020-003/464606667 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   14 PAWAR TAYOUBEN BENDUBHAI GJ-19-003-020-003/464606676 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   15 DESMUK RAJUBHAI DHANARSINGBHAI GJ-19-003-020-003/464606663 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002179 Credited 14/06/2017   16 PAWAR SAVITRIBEN JAYESHBHAI GJ-19-003-020-003/464606595 ST Uga(L) P P P P P A P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL018552 Credited 12/03/2021   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33440 Average Per labour 2090

Total man days : 176