Muster Roll No. : 3612	Date From : 30/12/2019    Date To : 12/01/2020	Sanction No. : 20/rfpd    Sanction Date : 22/03/2018
Work Code : 1119003024/RC/100000000000077494	Work Name : Gota Metal Road At Village Don Shivram Ulushiya Land to Pandit House side (1119003024/RC/100000000000077494)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 CHABIBEN SITARAMBHAI GJ-19-003-024-001/464616546 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004541 Credited 13/03/2020   2 GITABEN SHANTARAMBHAI GJ-19-003-024-001/464616548 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004541 Credited 13/03/2020   3 PAVAR RAJARAMBHAI BABURAVBHAI(Self) GJ-19-003-024-001/464616666 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004541 Credited 13/03/2020   4 PAVAR VIJAYBHAI JAGANBHAI(Self) GJ-19-003-024-001/464616683 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004541 Credited 13/03/2020   5 PAVAR BHARATIBEN VIJAYBHAI(Wife) GJ-19-003-024-001/464616683 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004541 Credited 13/03/2020   6 KAMALIBEN JANIYABHAI GJ-19-003-024-001/464616483 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004541 Credited 13/03/2020   7 SINDUBEN MOTUBHAI(Wife) GJ-19-003-024-001/464616521 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   8 MOHANABEN RAMUBHAI GJ-19-003-024-001/464616542 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   9 CHAUDHARI SITABEN SITARAMBHAI(Daughter) GJ-19-003-024-001/464616543 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   10 MOTIRAMBHAI LAHNUBHAI PAWAR GJ-19-003-024-001/464616434 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   11 CHAUDHARI TUKARAMBHAI MONDHABHAI(Self) GJ-19-003-024-001/464616712 ST Don P P P P P P P P P P P X X X 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   12 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   13 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   14 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   15 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   16 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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   17 RAJIRAMBHAI BANIYABHAI PAWAR(Self) GJ-19-003-024-001/464616553 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   18 RAJIRAMBHAI JIVABHAI PAWAR(Self) GJ-19-003-024-001/464616554 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   19 BIBIBEN BABAJIYABHAI GJ-19-003-024-001/464616620 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   20 PAVAR BAYATIBEN POPATBHAI(Wife) GJ-19-003-024-001/464616649 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   21 PAVAR BARKYABHAI MANASUBHAI(Self) GJ-19-003-024-001/464616650 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004661 Credited 08/04/2020   22 PAVAR JAYABEN BARKYABHAI(Wife) GJ-19-003-024-001/464616650 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   23 PAVAR PRAHALADBHAI(Self) GJ-19-003-024-001/464616652 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004541 Credited 13/03/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61886 Average Per labour 2690.6956

Total man days : 319