Muster Roll No. : 3055	Date From : 19/11/2019    Date To : 03/12/2019	Sanction No. : 80/45454    Sanction Date : 25/02/2019
Work Code : 1119003028/WC/100000000000087176	Work Name : Stone Wall Work At Village Garkhadi Somabhai Mangebhai in Land (1119003028/WC/100000000000087176)

Measurement Book Detail

MB NO.  63        Page NO.  97

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 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 SUBHASHBHAI SAPUBHAI GJ-19-003-028-003/464619799 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587       1119003WL003093 Credited 26/12/2019   2 SURKHIBEN MANGALBHAI GJ-19-003-028-003/464619673 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003093 Credited 26/12/2019   3 RAHULBHAI RAMESHBHAI VALVI(Self) GJ-19-003-028-003/464624180 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003093 Credited 26/12/2019   4 AELISHABEN RAHULBHAI VALVI(Wife) GJ-19-003-028-003/464624180 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003093 Credited 26/12/2019   5 SURIYAVANSI VILASHBHAI SONIYABHAI GJ-19-003-028-003/464619785 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003093 Credited 26/12/2019   6 SONUBHAU CHAITARAMBHAI GABUL(Self) GJ-19-003-028-003/464624187 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003093 Credited 26/12/2019   7 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003093 Credited 26/12/2019   8 VADAVI RUDHUBHAI JANUBHAI GJ-19-003-028-003/464619679 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003093 Credited 26/12/2019   9 MAHESHBHAI SURESHBHAI GAMIT(Self) GJ-19-003-028-003/464624188 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003093 Credited 26/12/2019   10 ZUNABEN SAILESHBHAI BAGUL(Wife) GJ-19-003-028-003/464624186 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003093 Credited 26/12/2019   11 BEBIBEN CHETRAMBHAI GJ-19-003-028-004/464619905 ST Ghaniamba X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   12 JIVALBEN CHAITRAMBHAI BAGUL GJ-19-003-028-004/464623081 ST Ghaniamba X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   13 RAMUBEN SONUBHAI BAGUL GJ-19-003-028-004/464623083 ST Ghaniamba X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   14 MAGANBHAI ZUGUBHAI BAGUL GJ-19-003-028-004/464623084 ST Ghaniamba X P P P P P P P P P P A P A A 11 199 2189 0 0 2189 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   15 ASHOKBHAI GANSUBHAI CHOUDHARI(Self) GJ-19-003-028-003/464624183 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   16 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   17 ARVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624185 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   18 SAILESHBHAI BHOVANBHAI BAGUL(Self) GJ-19-003-028-003/464624186 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   19 PAWAR MANGALBHAI BARAKAIYABHAI GJ-19-003-028-003/464619673 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   20 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   21 KAMDI DINESHBHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624162 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   22 KAMDI MIRABEN DINESHBHAI(Wife) GJ-19-003-028-003/464624162 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   23 GAYKAWAD ANTUBEN LASHUBHAI(Wife) GJ-19-003-028-003/464624167 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   24 VACHITRIBEN VILASHBHAI GJ-19-003-028-003/464619785 ST Garkhadi X P P P P P P P P P P A P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003093 Credited 26/12/2019   Daily Attendence 0 24 24 24 24 24 24 24 24 24 24 0 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61690 Average Per labour 2570.4167

Total man days : 310