Muster Roll No. : 9667	Date From : 20/06/2017    Date To : 03/07/2017	Sanction No. : 26/GARKHADI201617    Sanction Date : 27/09/2016
Work Code : 1119003028/WC/99759909971	Work Name : Irrigation Well Work At Village GARKHADI JANYABHAI GANYABHAI in Land (1119003028/WC/99759909971)

Measurement Book Detail

MB NO.  52        Page NO.  53

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 ITARAMBHAI ANUBHAI GJ-19-003-028-006/464623723 ST Jhari A P P P P P A A A P P P P A 9 188 1692 0 0 1692       1119003WL006760 Credited 21/07/2017   2 SURIYAVANSI ANTIBEN GUNATIYABHAI GJ-19-003-028-003/464619806 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 19/07/2017   3 GAVALI KALIBEN BANDIYABHAI GJ-19-003-028-003/464619808 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006760 Credited 19/07/2017   4 VADIBEN BARAKIYABHAI GJ-19-003-028-003/464619776 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 19/07/2017   5 BARADE BARAKYABHAI RAVAJIBHAI GJ-19-003-028-003/464619771 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 21/07/2017   6 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 21/07/2017   7 BUDHIYABHAI SUKARBHAI GJ-19-003-028-006/464623671 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 21/07/2017   8 KALKUBEN ITARAMBHAI GJ-19-003-028-006/464623723 ST Jhari A P P P P P A A A P P P P A 9 188 1692 0 0 1692 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 21/07/2017   9 LALSINGBHAI RATANBHAI GJ-19-003-028-006/464623719 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 21/07/2017   10 PADMABEN LALSINGBHAI GJ-19-003-028-006/464623719 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006760 Credited 21/07/2017   11 SONUBHAI RAMUBHAI GJ-19-003-028-006/464623689 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   12 LILABEN SONUBHAI GJ-19-003-028-006/464623689 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   13 SUMANBEN RAMDASBHAI SURYAVANSHI GJ-19-003-028-006/464623691 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   14 SONAIBEN BHIVABHAI GJ-19-003-028-006/464623674 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   15 BARADE VASANBHAI BARAKIYABHAI GJ-19-003-028-003/464619773 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 19/07/2017   16 BHOYE DOGARIYABHAI JANABHAI GJ-19-003-028-003/464619767 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 19/07/2017   17 BHOYE MADHUBHAI NILIYABHAI GJ-19-003-028-003/464619789 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 19/07/2017   18 EMALBEN MADHUBHAI GJ-19-003-028-003/464619789 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 19/07/2017   19 BHOYE MIRUBEN TULASIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   20 TULASIYABHAI BHILIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 19/07/2017   21 MAHALA BANIYABHAI ZEEPARUBHAI GJ-19-003-028-003/464619796 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   22 YASODABEN BANIYABHAI GJ-19-003-028-003/464619796 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   23 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   24 RAMUBHAI NATHYABHAI GJ-19-003-028-006/464623688 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   25 KALGUBEN RAMUBHAI GJ-19-003-028-006/464623688 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006760 Credited 21/07/2017   26 JANIBEN CHAMARUBHAI(Wife) GJ-19-003-028-007/464624107 ST Satbabla A P P P P P A A A P P P A A 8 188 1504 0 0 1504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011613 Credited 01/11/2017   27 RAMDASBHAI RAMUBHAI SURYAVANSHI GJ-19-003-028-006/464623691 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   28 TARABEN SONIYABHAI GJ-19-003-028-003/464619839 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 19/07/2017   29 CHODHARI RAJUBHAI SONUBHAI GJ-19-003-028-003/464619841 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   30 CHODHARI JAIRAMBHAI TULASIYABHAI GJ-19-003-028-003/464619769 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 19/07/2017   31 RAMIBEN BUDHIYABHAI GJ-19-003-028-006/464623671 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   32 BHIVABHAI RADYABHAI GJ-19-003-028-006/464623674 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   33 SUBHASBHAI BHIVABHAI GJ-19-003-028-006/464623676 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   34 MANGALBEN SUBHASBHAI GJ-19-003-028-006/464623676 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   35 ISAKBHAI MADHURAVBHAI GJ-19-003-028-006/464623683 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   36 USHABEN ISAKBHAI GJ-19-003-028-006/464623683 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   37 GAYAKVAD BARAKIYABHAI LAKSHAMNBHAI GJ-19-003-028-003/464619801 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   38 MADALIBEN BARAKIYABHAI GJ-19-003-028-003/464619801 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   39 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 19/07/2017   40 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 19/07/2017   41 CHODHARI CHANDUBHAI GANASUBHAI GJ-19-003-028-003/464619810 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   42 CHODHARI MANUBEN GANASUBHAI GJ-19-003-028-003/464619811 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   43 CHODHARI SUBHASHBHAI GANASUBHAI GJ-19-003-028-003/464619812 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   44 CHODHARI FULUBEN GANASUBHAI GJ-19-003-028-003/464619814 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   45 PAWAR SUMITRABEN PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   46 PAWAR SANJAYBHAI PARATAMBHAI GJ-19-003-028-003/464619822 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   47 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI GJ-19-003-028-003/464619826 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   48 BAHIRAMBHAI ARAJUNBHAI TANAJIBHAI GJ-19-003-028-003/464619829 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   49 PAWAR VADHIYABHAI RADHIYABHAI GJ-19-003-028-003/464619836 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   50 CHODHARI TULASIRAMBHAI RAMUBHAI GJ-19-003-028-003/464619837 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 19/07/2017   51 MALAVISH BENDUBHAI NAVALUBHAI GJ-19-003-028-003/464619838 ST Garkhadi A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   52 RAMSINGBHAI RATANBHAI GJ-19-003-028-006/464623724 ST Jhari A P P P P P A A A P P P P A 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   53 GAYATRIBEN RAMSINGBHAI GJ-19-003-028-006/464623724 ST Jhari A P P P P P A A A P P P P A 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   54 SOMABHAI BUDHABHAI GJ-19-003-028-006/464623694 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   55 VITHABEN SOMABHAI GJ-19-003-028-006/464623694 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   56 BARAKYABHAI PUNUBHAI GJ-19-003-028-006/464623701 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   57 RAMIBEN BARAKYABHAI GJ-19-003-028-006/464623701 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   58 DHANYABHAI RATANBHAI GJ-19-003-028-006/464623715 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   59 GUNTIBEN DHANYABHAI GJ-19-003-028-006/464623715 ST Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   60 SAKHARAMBHAI RATANBHAI GJ-19-003-028-006/464623718 OTHER Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   61 SUMIBEN SAKHARAMBHAI GJ-19-003-028-006/464623718 OTHER Jhari A P P P P P A A A P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006760 Credited 21/07/2017   Daily Attendence 0 61 61 61 61 61 0 0 0 61 61 61 60 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 109792 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 113552 Average Per labour 1861.5082

Total man days : 604