Muster Roll No. : 985	Date From : 07/05/2019    Date To : 17/05/2019	Sanction No. : 20/MAL    Sanction Date : 20/02/2019
Work Code : 1119003052/RC/100000000000085689	Work Name : Gota Metal Road At Village MALGA Pandabhai Janabhai in Land To Kashirambhai Sonyabhai in Land 500mt (1119003052/RC/100000000000085689)

Measurement Book Detail

MB NO.  54        Page NO.  66

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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   2 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   3 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   4 BIJABEN RAJUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   5 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   6 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   7 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   8 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   9 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   10 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   11 SINDUBEN VADYABAHI GJ-19-003-052-005/464633096 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   12 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   13 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   14 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   15 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   16 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   17 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001875 Credited 08/07/2019   18 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   19 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   20 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   21 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   22 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   23 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   24 JAYVANTIBEN NILESHBHAI MAHLA(Wife) GJ-19-003-052-005/464633823 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   25 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   26 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   27 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000757 Credited 28/05/2019   28 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   29 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   30 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   31 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   32 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   33 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   34 SITYABHAI MOTIRAMBHAI GJ-19-003-052-005/464633100 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   35 UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   36 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   37 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   38 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   39 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   40 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001875 Credited 08/07/2019   41 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   42 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   43 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000757 Credited 28/05/2019   44 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P P P P P P A 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000757 Credited 28/05/2019   Daily Attendence 44 44 44 44 44 44 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85570 Amount Paid Other 1990

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

Total Cash payment(In Rs.) Cash 87560 Average Per labour 1990

Total man days : 440