Muster Roll No. : 1215	Date From : 18/05/2018    Date To : 30/05/2018	Sanction No. : 65/R/RD    Sanction Date : 18/10/2017
Work Code : 1119003067/LD/8808555807	Work Name : Stone Wall Work At Village SUBIR GAJARIBEN PREMABHAI in Land (1119003067/LD/8808555807)

Measurement Book Detail

MB NO.  207        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 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 GAYKWAD SANTARAMBHAI JATUBHAI GJ-19-003-067-002/464604774 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000959 Credited 07/06/2018   2 SANTIBEN SANTARAMBHAI GJ-19-003-067-002/464604774 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000959 Credited 07/06/2018   3 BHUDHIBEN JANTARAMBHAI GJ-19-003-067-002/464604775 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   4 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir P P A P P A P P P P P P A 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   5 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   6 JIVANBHAI MANYABHAI PAWAR GJ-19-003-067-002/464604756 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   7 PRAVINABEN MAHENDARBHAI GJ-19-003-067-002/464604790 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   8 LILABEN JAGUBHAI GJ-19-003-067-002/464604816 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   9 PAWAR RANJANBEN SUDHAKARBHAI GJ-19-003-067-002/464604861 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   10 GAYKWAD SANKARBHAI NAVSUBHAI GJ-19-003-067-002/464604960 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   11 GAYKWAD BANUBEN SANKARBHAI GJ-19-003-067-002/464604960 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   12 BAGUL DEVRAMBHAI BHILYABHAI GJ-19-003-067-002/464604995 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   13 NILE PARVATIBEN DATUBHAI GJ-19-003-067-002/464605051 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   14 NILE MINABEN SASIKANTBHAI GJ-19-003-067-002/464605052 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   15 BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   16 GAYKWAD RAMUBHAI GANSIYABHAI GJ-19-003-067-002/464604773 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   17 LATABEN RAMUBHAI GJ-19-003-067-002/464604773 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   18 SAVITABEN DEVLYABHAI GJ-19-003-067-002/464604786 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   19 BHOYE SURESHBHAI KOJUBHAI GJ-19-003-067-002/464604751 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000959 Credited 07/06/2018   20 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000959 Credited 07/06/2018   21 GAYKWAD MAHENDARBHAI MANGALBHAI GJ-19-003-067-002/464604790 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001974 Credited 17/07/2018   22 GAYKWAD VIJAYBHAI GAMSIYABHAI GJ-19-003-067-002/464604781 ST Subir P P A P P A P P A P P P A 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000959 Credited 07/06/2018   Daily Attendence 22 22 0 22 22 0 22 22 1 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38208 Average Per labour 1736.7273

Total man days : 199