Muster Roll No. : 2335	Date From : 10/08/2018    Date To : 23/08/2018	Sanction No. : 04FGDD    Sanction Date : 04/08/2018
Work Code : 1119003024/DP/10511114075256	Work Name : BLOCK PLANTETION WORK AT VILLAGE DON ... (1119003024/DP/10511114075256)

Measurement Book Detail

MB NO.  46        Page NO.  82

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 PAVAR BHAVRAVBHAI SHIVRAMBHAI(Self) GJ-19-003-024-001/464616762 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002456 Credited 29/08/2018   2 PAVAR MOHNABEN BHAVRAVBHAI(Wife) GJ-19-003-024-001/464616762 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002456 Credited 29/08/2018   3 BHOYE ANILBHAI RAMUBHAI(Self) GJ-19-003-024-001/464616772 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002456 Credited 29/08/2018   4 BHOYE PANDHARIYABHAI RAMUBHAI(Self) GJ-19-003-024-001/464616705 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   5 CHAUDHARI SUSHILABEN RAGHUNATHBHAI(Wife) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   6 RADHUBEN VAKHARBHAI BHOYE(Self) GJ-19-003-024-001/464616520 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   7 BHOYE GOPINATHBHAI VAKHARBHAI(Self) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   8 BHOYE DEVDASHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   9 BHOYE RAVIDASHBHAI MANASYABHAI(Brother) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   10 CHAUDHARI TUKARAMBHAI MONDHABHAI(Self) GJ-19-003-024-001/464616712 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   11 CHAUDHARI TARABEN TUKARAMBHAI(Wife) GJ-19-003-024-001/464616712 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   12 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   13 PAVAR LALITABEN KASHINATHBHAI(Wife) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   14 BHOYE BHAGYABHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616718 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   15 CHAUDHARI SONIBEN MONDHABHAI(Self) GJ-19-003-024-001/464616732 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   16 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   17 RAMUBHAI MOTIRAMBHAI BHOYE(Self) GJ-19-003-024-001/464616542 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   18 PAVAR DINESHBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   19 PAVAR LILABEN DINESHBHAI(Wife) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   20 DESHAMUKH ARAVINDBHAI MOTILALBHAI(Self) GJ-19-003-024-001/464616766 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   21 CHAUDHARI POPATBHAI SUKARBHAI(Self) GJ-19-003-024-001/464616768 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   22 DESHAMUKH KRISHNABHAI SITARAMBHAI(Self) GJ-19-003-024-001/464616769 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   23 PAVAR SUBHASHBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616770 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   24 PAVAR SANDIPBHAI GOPINATHBHAI(Self) GJ-19-003-024-001/464616771 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   25 BHOYE JIJABEN PANDHARIYABHAI(Wife) GJ-19-003-024-001/464616705 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   26 PAVAR GANGARAMBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   27 PAVAR NABIBEN GANGARAMBHAI(Wife) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002456 Credited 29/08/2018   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72198 Average Per labour 2674

Total man days : 378