Muster Roll No. : 7378	Date From : 24/05/2017    Date To : 06/06/2017	Sanction No. : 29/SUBIR201617    Sanction Date : 31/08/2016
Work Code : 1119003067/WH/786358264	Work Name : Check Dam Work At Village SUBIR Near GANSYABHAI AVASYABHAI Land (1119003067/WH/786358264)

Measurement Book Detail

MB NO.  110        Page NO.  48

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 PAWAR MANABEN SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632       1119003WL005586 Credited 29/06/2017   2 PAWAR LKSMIBEN KISANBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632       1119003WL005586 Credited 29/06/2017   3 SAVITABEN RATILALBHAI GJ-19-003-067-002/464604835 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007685 Credited 03/08/2017   4 PAWAR MANABEN RAMESHBHAI GJ-19-003-067-002/464604887 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   5 PAWAR ZIMUBEN SAKHARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   6 KEGLE SURESHBHAI MALJIBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   7 VIJNABEN SURESHBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   8 KUVAR CHAGANBHAI NAGJIBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   9 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   10 ASVINBHAI CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   11 JASUBEN ASVINBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   12 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464604869 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   13 PAWAR SANTIBEN MOTIRAMBHAI GJ-19-003-067-002/464604869 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   14 PAWAR GAMANBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   15 PAWAR ANAJUBHAI GANGAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   16 PAWAR ZHIPUBEN ANAJUBHAI GJ-19-003-067-002/464604868 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   17 PAWAR SURESHBHAI GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   18 TALUBEN BHIVISHABHAI GJ-19-003-067-002/464604741 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   19 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   20 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   21 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   22 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   23 BHOY RAMANBHAI JIVUBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   24 KAMALBEN RAMANBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   25 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   26 BHOYE GOPABHAI CITRUBHAI GJ-19-003-067-002/464604799 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   27 PAWAR TANUBHAI BUDHYABHAI GJ-19-003-067-002/464604801 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   28 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   29 GAVLI SUKRIBEN ASOKBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   30 GAVLI SURESHBHAI ASOKBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   31 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   32 GAYKWAD SAYLESHBHAI GANGARAMBHAI GJ-19-003-067-002/464605046 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   33 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464617454 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   34 PAWAR JIVUBHAI SADYABHAI(Self) GJ-19-003-067-002/464604738 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005586 Credited 29/06/2017   35 THEGAL RATILALBHAI GANJIYABHAI GJ-19-003-067-002/464604835 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007685 Credited 03/08/2017   36 PAWAR SANTUBEN SURESHBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   37 PAWAR BIRDUBEN GANGAJUBHAI GJ-19-003-067-002/464604867 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   38 VINABEN VIJAYBHAI GJ-19-003-067-002/464604812 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   39 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   40 SONAYBEN SUKARYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   41 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   42 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   43 JANUBEN SIVSHABHAI GJ-19-003-067-002/464604743 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   44 GAYKWAD EINDUBEN SAYLESHBHAI GJ-19-003-067-002/464605046 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   45 GAVLI JYOTIBEN SUDESHBHAI GJ-19-003-067-002/464605030 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   46 GAVLI SONEYBEN SURESHBHAI GJ-19-003-067-002/464605029 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005586 Credited 29/06/2017   47 PAWAR EINDUBHAI KERMABHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005586 Credited 29/06/2017   48 JYOTIBEN BHIKANBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P P P P P P P P P 14 188 2632 0 0 2632 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005586 Credited 29/06/2017   Daily Attendence 48 48 48 48 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 126336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 126336 Average Per labour 2632

Total man days : 672