Muster Roll No. : 19318	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : 45/R/RA    Sanction Date : 10/08/2017
Work Code : 1119003028/RC/100000000000075487	Work Name : Gota Meral Road At Village ZARI GAIGOTHAN To Main Road Side 500M (1119003028/RC/100000000000075487)

Measurement Book Detail

MB NO.  52        Page NO.  83

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 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 GAYAKVAD MURALIYABHAI SONIYABHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152       1119003WL016407 Credited 19/04/2018   2 VADAVI BABURAVBHAI JANABHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152       1119003WL016407 Credited 19/04/2018   3 VIKRAMBHAI BABURAVBHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152       1119003WL016407 Credited 19/04/2018   4 BHOYE KOTHUBHAI KADIYABHAI GJ-19-003-028-003/464619780 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016407 Credited 20/04/2018   5 BHARAJUBEN KOTHUBHAI GJ-19-003-028-003/464619780 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016407 Credited 20/04/2018   6 VADIBEN BARAKIYABHAI GJ-19-003-028-003/464619776 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL016407 Credited 19/04/2018   7 MALAVISH SHITIYABHAI RUSHABHAI GJ-19-003-028-003/464619798 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   8 SHYANUBEN MOTIRAMBHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 20/04/2018   9 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   10 VADAVI LASIYABHAI DANIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   11 VANTIBEN LASIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   12 ZABALBEN PANDUBHAI GJ-19-003-028-003/464619666 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   13 BARADE CHANDARIYABHAI RAVAJIBHAI GJ-19-003-028-003/464619667 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 20/04/2018   14 RAYALUBEN CHANDARIYABHAI GJ-19-003-028-003/464619667 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 20/04/2018   15 BAGUL MOTIRAMBHAI JIVALIYABHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   16 VADAVI RUDHUBHAI JANUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   17 MANUBEN RUDHUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   18 DESHMUKH SAKHARAMBHAI RAMABHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 20/04/2018   19 KESARBEN SAKHARAMBHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 20/04/2018   20 BHOYE BADIYABHAI KADIYABHAI GJ-19-003-028-003/464619778 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   21 JANIBEN BANDIYABHAI GJ-19-003-028-003/464619778 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   22 BHOYE MIRUBEN TULASIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   23 BHOYE SITARAMBHAI KADAJIYABHAI GJ-19-003-028-003/464619755 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016407 Credited 19/04/2018   24 PAWAR NANUBHAI JANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016407 Credited 20/04/2018   25 SEVANTIBEN TANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL016407 Credited 20/04/2018   26 HEMABEN NAMAJIYABHAI GJ-19-003-028-003/464619675 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   27 CHODHARI SOMABHAI BHIKHABHAI GJ-19-003-028-003/464619633 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   28 MALESHBHAI LAHUBHAI GJ-19-003-028-003/464619731 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL017144 Credited 05/05/2018   29 PAWAR RIBUBEN RAMBHAI GJ-19-003-028-003/464619710 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   30 SAYAJUBEN RIBHUBHAI GJ-19-003-028-003/464619710 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   31 ELAIBEN LADANABHAI GJ-19-003-028-003/464619758 ST Garkhadi P P P P A A A 4 192 768 0 0 768 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   32 THUKARABEN SOMABHAI GJ-19-003-028-003/464619633 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   33 GAYAKVAD MOTIRAMBHAI SOANIYABHAI GJ-19-003-028-003/464619655 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   34 BHOYE SAKHARAMBHAI DALABHAI GJ-19-003-028-003/464619656 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   35 JEVUBEN SAKHARAMBHAI GJ-19-003-028-003/464619656 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 20/04/2018   36 BHIRADUBEN MOHAPATBHAI(Self) GJ-19-003-028-003/464619688 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   37 BHOYE RAMDASHBHAI BHILIYABHAI GJ-19-003-028-003/464619746 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   38 CHODHARI BABARBHAI GANASUBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL017435 Credited 16/07/2018   39 SHYANUBEN SAMPATBHAI GJ-19-003-028-003/464619705 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   40 GAYAKVAD BARAKIYABHAI LAKSHAMNBHAI GJ-19-003-028-003/464619801 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   41 MADALIBEN BARAKIYABHAI GJ-19-003-028-003/464619801 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   42 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P A P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016407 Credited 19/04/2018   Daily Attendence 42 42 42 42 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1142.8572

Total man days : 250