Muster Roll No. : 1220	Date From : 17/05/2019    Date To : 30/05/2019	Sanction No. : 24/542ddsj    Sanction Date : 15/12/2018
Work Code : 1119003024/WC/100000000000086405	Work Name : Stone Wall At Village Don Ulshiben Pandubhai in Land (1119003024/WC/100000000000086405)

Measurement Book Detail

MB NO.  65        Page NO.  37

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 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 BHOYE PATUBEN VAKHARBHAI(Self) GJ-19-003-024-001/464616780 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001070 Credited 11/06/2019   2 BHOYE PANDHARIYABHAI RAMUBHAI(Self) GJ-19-003-024-001/464616705 ST Don P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   3 CHAUDHARI SUSHILABEN RAGHUNATHBHAI(Wife) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   4 BHOYE GOPINATHBHAI VAKHARBHAI(Self) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   5 PAVAR SUKADEVBHAI BANYABHAI(Self) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   6 PAVAR JIJABEN SUKADEVBHAI(Wife) GJ-19-003-024-001/464616715 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   7 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   8 PAVAR LALITABEN KASHINATHBHAI(Wife) GJ-19-003-024-001/464616716 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 10/06/2019   9 PAVAR SITARAMBHAI NANYABHAI(Self) GJ-19-003-024-001/464616731 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   10 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self) GJ-19-003-024-001/464616751 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   11 BHOYE USHABEN GOPINATHBHAI(Wife) GJ-19-003-024-001/464616706 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   12 BHOYE DEVDASHBHAI MANASYABHAI(Self) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   13 BHOYE RAVIDASHBHAI MANASYABHAI(Brother) GJ-19-003-024-001/464616710 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   14 PAVAR GAJANDBHAI NANIYABHAI(Self) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   15 PAVAR SAVITABEN GAJANDBHAI(Wife) GJ-19-003-024-001/464616714 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   16 SHUKARUBEN MANASIYABHAI GJ-19-003-024-001/464616539 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   17 MANASIYABHAI MOTIRAMBHAI BHOYE(Self) GJ-19-003-024-001/464616539 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   18 MOHANABEN RAMUBHAI GJ-19-003-024-001/464616542 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   19 RAJIRAMBHAI BANIYABHAI PAWAR(Self) GJ-19-003-024-001/464616553 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   20 RAJIRAMBHAI JIVABHAI PAWAR(Self) GJ-19-003-024-001/464616554 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   21 BUDHIBEN NANIYABHAI GJ-19-003-024-001/464616598 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   22 NANYABHAI BANIYABHAI(Self) GJ-19-003-024-001/464616598 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   23 SOMIBEN BUDHUBHAI GJ-19-003-024-001/464616599 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   24 BUDHUBHAI SAKHARAMBHAI CHODHARI(Self) GJ-19-003-024-001/464616599 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   25 BIBIBEN BABAJIYABHAI GJ-19-003-024-001/464616620 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   26 PAVAR DAMUBHAI NANIYABHAI(Self) GJ-19-003-024-001/464616663 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   27 PAVAR KANTABEN DAMUBHAI(Wife) GJ-19-003-024-001/464616663 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   28 PAVAR DINESHBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 10/06/2019   29 PAVAR LILABEN DINESHBHAI(Wife) GJ-19-003-024-001/464616684 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 10/06/2019   30 PAVAR GANGARAMBHAI RAJIRAMBHAI(Self) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   31 PAVAR NABIBEN GANGARAMBHAI(Wife) GJ-19-003-024-001/464616773 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 10/06/2019   32 BHOYE JIJABEN PANDHARIYABHAI(Wife) GJ-19-003-024-001/464616705 ST Don P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001070 Credited 11/06/2019   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86524 Average Per labour 2703.875

Total man days : 446