Muster Roll No. : 3245	Date From : 09/11/2018    Date To : 24/11/2018	Sanction No. : 751pku    Sanction Date : 16/09/2018
Work Code : 1119/DP/10511114077962	Work Name : Kudarati ropa Golkam Work At. Village Pndva R.F.C.No.120 (1119/DP/10511114077962)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 PAWAR ANADBHAI GOVINDBHAI GJ-19-003-011-006/464616237 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716       1119003WL003443 Credited 13/12/2018   2 GANESHBHAI ULUSIYABHAI GJ-19-003-011-006/464616264 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716       1119003WL003443 Credited 13/12/2018   3 BUDHIBEN MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716       1119003WL003443 Credited 13/12/2018   4 SONJIBHAI SUKARBHAI(Self) GJ-19-003-011-006/464616782 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003443 Credited 13/12/2018   5 PAWAR TULAJIBHAI SIVRAMBHAI GJ-19-003-011-006/464616241 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004086 Credited 08/04/2020   6 PAWAR SUSHILABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464616805 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004086 Credited 08/04/2020   7 GANGORDA JANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616819 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004086 Credited 08/04/2020   8 SUMANBEN JANUBHAI(Wife) GJ-19-003-011-006/464616819 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004086 Credited 08/04/2020   9 GAVIT VISHNUBHAI BANYABHAI(Self) GJ-19-003-011-006/464616810 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003443 Credited 13/12/2018   10 GANGODA YOGESHBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617011 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 19/12/2018   11 GANGODA SIMABEN YOGESHBHAI(Wife) GJ-19-003-011-006/464617011 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 19/12/2018   12 BHOYE VASANBHAI SOMABHAI(Self) GJ-19-003-011-006/464616156 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 13/12/2018   13 GAUNDA SIMAGIYABHAI GANSIYABHAI GJ-19-003-011-006/464616253 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 19/12/2018   14 SHANTABEN SIMAGIYABHAI GJ-19-003-011-006/464616253 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 19/12/2018   15 GANGORDA JAYUBHAI ULUSIYABHAI GJ-19-003-011-006/464616280 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004086 Credited 14/04/2020   16 SUDHIRBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616790 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003443 Credited 13/12/2018   17 ANILABEN VINESHBHAI(Wife) GJ-19-003-011-006/464616791 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003443 Credited 13/12/2018   18 VANITABEN VIJAYBHAI GJ-19-003-011-006/464616256 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003443 Credited 13/12/2018   19 SUMANBHAI DEVAJIBHAI GJ-19-003-011-006/464616249 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003443 Credited 13/12/2018   20 MEERABEN LAXMANBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003443 Credited 13/12/2018   21 GAVIT SUMANBEN VISHNUBHAI(Wife) GJ-19-003-011-006/464616810 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003443 Credited 13/12/2018   22 NAYNABEN SONAJIBHAI GJ-19-003-011-006/464616132 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004086 Credited 13/03/2019   23 GAVIT DHARMESHBHAI DHANABHAI(Self) GJ-19-003-011-006/464617000 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   24 CHANDRAKANTBHAI MHADUBHAI GJ-19-003-011-006/464616272 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   25 VALYABHAI ULUSYABHAI(Self) GJ-19-003-011-006/464616793 OTHER Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   26 SUNILBHAI DEVAJBHAI(Self) GJ-19-003-011-006/464616795 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004086 Credited 08/04/2020   27 VINESHBHAI MANGLUBHAI(Self) GJ-19-003-011-006/464616791 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   28 GAVIT UNABEN MANAJIBHAI(Wife) GJ-19-003-011-006/464616955 OTHER Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   29 PAWAR SURAKIBEN ULUSIYABHAI GJ-19-003-011-006/464616264 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   30 SUMILABEN TULAJIBHAI GJ-19-003-011-006/464616241 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   31 PAWAR SURESHBHAI GOVINDBHAI GJ-19-003-011-006/464616267 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   32 CHOUDHRI ASHOKBHAI NAVJUBHAI(Self) GJ-19-003-011-006/464616800 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   33 PAWAR RAMESHBHAI BUDHANBHAI(Self) GJ-19-003-011-006/464616805 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   34 GUNTIBEN JAYUBHAI GJ-19-003-011-006/464616280 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   35 DAMYANTIBEN ANILBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   36 SONIBEN SUDHIRBHAI(Wife) GJ-19-003-011-006/464616790 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   37 GANGORDA SUBHASHBHAI ZIMANBHAI(Self) GJ-19-003-011-006/464616779 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   38 GANGODA SUSHILABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616779 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   39 SUMANBEN ANADBHAI GJ-19-003-011-006/464616237 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   40 SUMITRABEN VASANBHAI GJ-19-003-011-006/464616156 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   41 JIVALUBHAI SITARAMBHAI(Wife) GJ-19-003-011-006/464616170 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   42 GANGORDA LAXMANBHAI DEVAJBHAI GJ-19-003-011-006/464616250 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   43 GANGORDA DEVAJIBHAI LAHANABHAI GJ-19-003-011-006/464616249 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   44 SAROJBEN VALYABHAI(Wife) GJ-19-003-011-006/464616793 OTHER Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   45 SITABEN SURESHBHAI GJ-19-003-011-006/464616267 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   46 CHAUDHARI GULAVANTBHAI MOTIRAMBHAI(Self) GJ-19-003-011-006/464616964 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004086 Credited 08/04/2020   47 CHAUDHARI SUNITABEN GULAVANTBHAI(Wife) GJ-19-003-011-006/464616964 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004086 Credited 08/04/2020   48 BHOYE DHARAMESHBHAI MAHADUBHAI(Self) GJ-19-003-011-006/464616494 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   49 BHOYE GITABEN DHARAMESHBHAI(Wife) GJ-19-003-011-006/464616494 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   50 GULABBHAI RATANBHAI(Self) GJ-19-003-011-006/464616785 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003443 Credited 13/12/2018   51 INDUBEN GULABBHAI(Wife) GJ-19-003-011-006/464616785 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA Amadhara BARB0AMADHA 1119003WL004086 Credited 08/04/2020   52 PADAVI RAJUBHAI SONIYABHAI GJ-19-003-011-006/464616279 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 13/12/2018   53 GAVADA SITARAMBAHI GANASIYABHAI(Self) GJ-19-003-011-006/464616170 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003443 Credited 13/12/2018   54 CHAUDHARI GANESHBHAI VAKHARBHAI(Self) GJ-19-003-011-006/464617019 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004086 Credited 08/04/2020   55 PAVAR DINESHBHAI SHIVADASHBHAI(Self) GJ-19-003-011-006/464616962 ST Pandva P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004086 Credited 08/04/2020   Daily Attendence 55 55 55 55 55 55 0 55 55 55 55 55 55 0 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 141232 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 149380 Average Per labour 2716

Total man days : 770