Muster Roll No. : 2459	Date From : 28/08/2018    Date To : 12/09/2018	Sanction No. : 2/OLK    Sanction Date : 09/07/2018
Work Code : 1119003064/DP/10511114074242	Work Name : BLOCK PLANTATION WORK AT VILLAGE BHURAPANI SUNIL G BHOYE LAND (1119003064/DP/10511114074242)

Measurement Book Detail

MB NO.  56        Page NO.  1

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 AVAJUBHAI KALUBHAI THAKRE GJ-19-003-064-002/464629211 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   2 BUDHIYABHAI RAMJIBHAI WAGHERA GJ-19-003-064-002/464629216 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   3 PANDUBHAI KHANDUBHAI WAGHERA GJ-19-003-064-002/464629226 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   4 GULABBHAI JANYABHAI BHOYE GJ-19-003-064-002/464629232 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   5 GANPATBHAI BUDHABHAI GAVIT GJ-19-003-064-002/464629258 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA samgahan 7810 1119003WL002669 Credited 01/10/2018   6 SUMITRABEN LAXMANBHAI GAVIT GJ-19-003-064-002/464629259 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   7 MANSYABHAI BHUDHABHAI VAGHERA(Self) GJ-19-003-064-002/464630175 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   8 RHEKHABEN MANSYABHAI VAGHERA(Wife) GJ-19-003-064-002/464630175 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   9 BUDHIBEN ANANDBHAI GAVALI(Wife) GJ-19-003-064-002/464630174 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003310 Credited 17/11/2018   10 GUNTABEN LAXMANBHAI VAGHERA(Wife) GJ-19-003-064-002/464630168 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003651 Credited 19/12/2018   11 PRATIBHABEN BHARATBHAI GAVIT(Wife) GJ-19-003-064-002/464630172 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   12 LATABEN PANDUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   13 BEBIBEN PARSYABHAI BHOYE GJ-19-003-064-002/464629234 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   14 PUSHPABEN JAYRAMBHAI BHOYE GJ-19-003-064-002/464629235 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   15 ANILBHAI GANGABHAI BHOYE GJ-19-003-064-002/464629236 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   16 SAKUBEN SUNILBHAI BHOYE GJ-19-003-064-002/464629237 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   17 MINABEN PANDUBHAI GJ-19-003-064-002/464629240 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   18 SENTABEN TULASYABHAI THAKRE GJ-19-003-064-002/464629207 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002669 Credited 01/10/2018   19 KAMLIBEN JAYRAMBHAI WAGHERA GJ-19-003-064-002/464629220 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   20 BHARATBHAI SOMABHAI BHOYE GJ-19-003-064-002/464629209 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002669 Credited 01/10/2018   21 MAHENDRABHAI BHIKHABHAI WAGHERA GJ-19-003-064-002/464629217 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002669 Credited 01/10/2018   22 SUNILBHAI GANGABHAI BHOYE GJ-19-003-064-002/464629237 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002669 Credited 01/10/2018   23 RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002669 Credited 01/10/2018   24 SUMITRABEN RAMANBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002669 Credited 01/10/2018   25 KUSUMBEN SURESHBHAI GAVIT GJ-19-003-064-002/464629283 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002669 Credited 01/10/2018   26 JIVYABHAI KASHINATHBHAI AHIRE GJ-19-003-064-002/464629256 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   27 JAYESHBHAI LAXMANBHAI GAVIT(Self) GJ-19-003-064-002/464630170 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   28 JASNABEN GULABBHAI GJ-19-003-064-002/464629212 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   29 SITARAMBHAI GOVINDBHAI WAGHERA GJ-19-003-064-002/464629221 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   30 RAVINDRABHAI RAMANBHAI GAVLI GJ-19-003-064-002/464629225 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   31 LAKHYABHAI BUDHIYABHAI WAGHERA GJ-19-003-064-002/464629218 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   32 BHIKHABHAI BUDHIYABHAI WAGHERA GJ-19-003-064-002/464629217 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   33 JAYRAMBHAI GOVINDBHAI WAGHERA GJ-19-003-064-002/464629220 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   34 ANJUBEN ISHVARBHAI PAWAR(Wife) GJ-19-003-064-002/464630173 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   35 HIRABEN VIKESHBHAI GAVIT(Wife) GJ-19-003-064-002/464630171 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   36 SUNANDABEN LAKHYABHAI WAGHERA GJ-19-003-064-002/464629218 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   37 SITABEN SITARAMBHAI WAGHERA GJ-19-003-064-002/464629221 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   38 JAYRAMBHAI PARSYABHAI BHOYE GJ-19-003-064-002/464629235 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   39 VIKESHBHAI GANPATBHAI GAVIT(Self) GJ-19-003-064-002/464630171 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   40 RAMILABEN SANJAYBHAI WAGHERA GJ-19-003-064-002/464629227 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   41 SUBHASBHAI MOTIRAMBHAI WAGHERA GJ-19-003-064-002/464629267 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   42 ISHVARBHAI SAYAJIBHAI PAWAR(Self) GJ-19-003-064-002/464630173 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   43 SARJIBEN BOVAJBHAI PAWAR GJ-19-003-064-002/464629257 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   44 SANJAYBHAI PANDUBHAI WAGHERA GJ-19-003-064-002/464629227 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   45 RAMANBHAI MALARBHAI GAVLI GJ-19-003-064-002/464629225 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003185 Credited 17/11/2018   46 VIJAYBHAI PARSYABHAI BHOYE GJ-19-003-064-002/464629234 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   47 MANUBHAI LAXUBHAI WAGHERA(Son) GJ-19-003-064-002/464629268 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   48 SANGITABEN MANUBHAI WAGHERA(Wife) GJ-19-003-064-002/464629268 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   49 LAXMIBEN JAYESHBHAIO GJ-19-003-064-002/464629248 ST Bhurapani P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002669 Credited 01/10/2018   Daily Attendence 49 49 49 49 49 49 49 49 0 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 142590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 142590 Average Per labour 2910

Total man days : 735