Muster Roll No. : 5007	Date From : 05/02/2019    Date To : 20/02/2019	Sanction No. : 16/rfodss    Sanction Date : 15/01/2019
Work Code : 1119003010/WC/99759945551	Work Name : Stone Wall At Village Sukhmal Kashiram Jamsha in Land

Measurement Book Detail

MB NO.  39        Page NO.  45

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 15 16 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 VASANTBEN VASANTBHAI GJ-19-003-010-004/464620594 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       1119003WL004898 Credited 18/03/2019   2 SUBIBEN RAMUBHAI GJ-19-003-010-004/464620599 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       1119003WL004898 Credited 18/03/2019   3 PAWAR FATYABHAI MAHARUBHAI GJ-19-003-010-004/464620622 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       1119003WL004898 Credited 18/03/2019   4 RAMUBHAI LAHNUBHAI BHOYE(Self) GJ-19-003-010-004/464636164 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       1119003WL004898 Credited 18/03/2019   5 BABURAVBHAI KASIRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636165 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   6 DINESHBHAI ANASYABHAI PALVA(Self) GJ-19-003-010-004/464636166 OTHER Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   7 PONAJYA MOVAJYABHAI MANGALBHAI GJ-19-003-010-004/464620607 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   8 SONIBEN JAYANTBHAI GJ-19-003-010-004/464620608 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   9 SITUBEN TULASIRAMBHAI GJ-19-003-010-004/464620585 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   10 DESMUKHBHAI RAMAJEBHAI DHARMABHAI GJ-19-003-010-004/464620586 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   11 PAWAR RAMUBHAI DAVLATBHAI GJ-19-003-010-004/464620588 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   12 NITABEN JIVABHAI GJ-19-003-010-004/464620546 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   13 SANTABHAI SONYABHAI GJ-19-003-010-004/464620568 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL004898 Credited 18/03/2019   14 PAWAR YASHAVANTBHAI BENDUBHAI(Self) GJ-19-003-010-004/464636199 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   15 BAGUL BAYJUBEN KASHIRAMBHAI(Self) GJ-19-003-010-004/464636200 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   16 VIJAYBHAI SIVRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636174 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   17 RAMCHAND NAMUBHAI PAWAR(Self) GJ-19-003-010-004/464636189 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL004898 Credited 18/03/2019   18 PAWAR GIRISHBHAI KASIRAMBHAI(Self) GJ-19-003-010-004/464636217 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   19 PAWAR URMILABEN SUNILBHAI(Self) GJ-19-003-010-004/464636218 ST Sukmal B P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   20 PAWAR RAMABHAI JAMASABHAI GJ-19-003-010-004/464620528 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004898 Credited 18/03/2019   21 SUREKHABEN LAXMANBHAI PAWAR(Wife) GJ-19-003-010-004/464636190 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   22 SATISHBHAI FATYABHAI PAWAR(Self) GJ-19-003-010-004/464636192 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   23 ARUNABEN SUKIRAVBHAI PAWAR(Self) GJ-19-003-010-004/464636176 OTHER Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   24 PAWAR KASUBEN KARSANBHAI(Self) GJ-19-003-010-004/464636201 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   25 BAGUL RAMESHBHAI AVSYABHAI GJ-19-003-010-004/464636202 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   26 PAWAR MANSINGBHAI DEVSINGBHAI(Self) GJ-19-003-010-004/464636203 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   27 BAGUL JAYRAMBHAI KASHIRAMBHAI(Self) GJ-19-003-010-004/464636204 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   28 BAGUL SUBHASHBHAI VADALYABHAI(Self) GJ-19-003-010-004/464636205 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   29 PONAJYA SANTOSHBHAI MOVJYABHAI(Self) GJ-19-003-010-004/464636206 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   30 PONAJYA RAJESHRIBEN SANTOSHBHAI(Wife) GJ-19-003-010-004/464636206 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006100 Credited 21/08/2019   31 VALVI SATISHBHAI MASHRUBHAI(Self) GJ-19-003-010-004/464636208 OTHER Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   32 VALVI SANJAYBHAI SONIRAVBHAI(Self) GJ-19-003-010-004/464636210 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   33 DESHMUKH MAHESHBHAI RAMJYABHAI(Self) GJ-19-003-010-004/464636211 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   34 BAGUL VASANTBHAI KASHIRAMBHAI(Self) GJ-19-003-010-004/464636212 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   35 BAGUL SITARAMBHAI KASIRAMBHAI(Self) GJ-19-003-010-004/464636213 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   36 PAWAR MAGANBHAI SUKIRAVBHAI(Self) GJ-19-003-010-004/464636214 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   37 PAWAR RAJUBHAI BUDHABHAI(Self) GJ-19-003-010-004/464636215 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   38 BAGUL PRAKASHBHAI JIVABHAI(Self) GJ-19-003-010-004/464636216 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   39 PAWAR SINILBHAI DEVARAMBHAI GJ-19-003-010-004/464620624 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   40 SANTEBHAI SIVRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636163 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   41 JAYESHBHAI KASIRAMBHAI PAWAR(Self) GJ-19-003-010-004/464636168 OTHER Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004898 Credited 18/03/2019   42 REKHABEN SANJAYBHAI PAWAR(Wife) GJ-19-003-010-004/464636188 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004898 Credited 18/03/2019   43 PAWAR TULASIRAMBHAI ZAVARUBHAI GJ-19-003-010-004/464620605 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004898 Credited 18/03/2019   44 ANJUBEN JANABHAI GJ-19-003-010-004/464620576 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004898 Credited 18/03/2019   45 ANAYBEN MOHANBHAI GJ-19-003-010-004/464620577 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004898 Credited 18/03/2019   46 MANGIBEN MOTEBHAI GJ-19-003-010-004/464620578 ST Sukmal B P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004898 Credited 18/03/2019   Daily Attendence 0 46 46 46 46 46 46 46 46 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120862 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 132502 Average Per labour 2880.4783

Total man days : 683