Muster Roll No. : 5968	Date From : 15/03/2019    Date To : 25/03/2019	Sanction No. : 44to186/28    Sanction Date : 15/11/2016
Work Code : 1119003067/RS/8808609433	Work Name : IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)

Measurement Book Detail

MB NO.  207        Page NO.  68

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 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 NANUBHAI EISRAMBHAI GJ-19-003-067-001/464605089 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880       1119003WL005730 Credited 10/04/2019   2 MALVISH GANGABHAI SAKHARAMBHAI GJ-19-003-067-001/464605132 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880       1119003WL005730 Credited 10/04/2019   3 PAWAR MIRUBHAI MORYABHAI GJ-19-003-067-002/464604779 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   4 PAWAR JANABHAI DINYABHAI GJ-19-003-067-001/464605138 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005730 Credited 11/04/2019   5 CHUDHARI MHADUBHAI NAVSUBHAI GJ-19-003-067-001/464605141 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   6 CHUDHARI BUDHIBEN MHADUBHAI GJ-19-003-067-001/464605141 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   7 PAWAR JANKUBEN GANGARAMBHAI GJ-19-003-067-001/464605125 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   8 MALVISH MAHARIYABHAI JOTIYABHAI GJ-19-003-067-001/464605129 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   9 MALVISH RAMESHBHAI PARBHUBHAI(Son) GJ-19-003-067-001/464605131 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   10 PAWAR DHURIBEN VANUBHAI GJ-19-003-067-001/464605077 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   11 PAWAR ANJIYABHAI TANUBHAI GJ-19-003-067-001/464605117 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   12 PAWAR RAKESHBHAI RUDALBHAI(Son) GJ-19-003-067-001/464605118 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   13 PAWAR JAYNABEN EINDUBHAI GJ-19-003-067-001/464605119 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006296 Credited 14/04/2020   14 PAWAR DEVSHING DEVALYABHAI(Son) GJ-19-003-067-001/464605120 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   15 PAWAR ZHINYABHAI DINYABHAI GJ-19-003-067-001/464605121 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   16 KAPILABEN RAJESHBHAI PALAVA(Wife) GJ-19-003-067-002/464617848 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   17 PAWAR BANUBEN SUKIRAVBHAI GJ-19-003-067-001/464605134 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006346 Credited 26/08/2020   18 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   19 JAYESHBHAI SIVRAMBHAI GJ-19-003-067-002/464604771 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   20 PAWAR BHAGWANBHAI SOMABHAI GJ-19-003-067-001/464605062 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   21 PAWAR RAMANBHAI MOTIRAMBHAI GJ-19-003-067-001/464605085 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005730 Credited 10/04/2019   22 MALVISH KANTIBEN SIVRAMBHAI(Mother-in-Law) GJ-19-003-067-001/464605132 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   23 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   24 ASHABEN CHETANBHAI GAYKWAD(Wife) GJ-19-003-067-002/464617871 OTHER Subir P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005730 Credited 10/04/2019   25 BARDE SAKUNTALABEN JANUBHAI GJ-19-003-067-001/464605123 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL005730 Credited 10/04/2019   26 PAWAR RAHUBHAI SAKHARAMBHAI GJ-19-003-067-001/464605091 ST Kangaryamal P P P P P P A P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005730 Credited 10/04/2019   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47000 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 48880 Average Per labour 1880

Total man days : 260