Muster Roll No. : 4071	Date From : 09/01/2020    Date To : 22/01/2020	Sanction No. : 24/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000073131	Work Name : Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 SANGITABEN ASHOKBHAI RATHOD(Wife) GJ-19-003-052-001/464632726 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388       1119003WL004750 Credited 14/04/2020   2 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004566 Credited 13/03/2020   3 VINESHBHAI NANUBHAI(Son) GJ-19-003-052-003/464632681 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   4 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   5 RATHOD GULABBHAI SONYABHAI(Self) GJ-19-003-052-001/464633614 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   6 RATHOD RAJESHBHAI BANYABHAI(Self) GJ-19-003-052-001/464633616 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   7 RATHOD DAXABEN RAJESHBHAI(Wife) GJ-19-003-052-001/464633616 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   8 BHOYE JAMANUBEN SANTARAMBHAI(Wife) GJ-19-003-052-003/464633545 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   9 KUNWAR CHAMARABHAI ZULYABHAI(Self) GJ-19-003-052-003/464633549 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   10 KUNWAR SAGUNIBEN CHAMARABHAI(Wife) GJ-19-003-052-003/464633549 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   11 BARDE DILIPBHAI SUKIRAVBHAI(Self) GJ-19-003-052-003/464633602 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004724 Credited 14/04/2020   12 BARDE MADHUBEN DILIPBHAI(Wife) GJ-19-003-052-003/464633602 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004724 Credited 14/04/2020   13 GOPUBHAI BAPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   14 SOMIBEN GOPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 16/03/2020   15 SARUBEN GOPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 16/03/2020   16 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   17 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   18 SONYABHAI BAPUBHAI GJ-19-003-052-001/464632724 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   19 SITYABHAI BAPUBHAI GJ-19-003-052-001/464632725 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 16/03/2020   20 RAMANBHAI SITYABHAI GJ-19-003-052-001/464632726 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   21 RATHOD PRAFULBHAI BAPUBHAI(Self) GJ-19-003-052-001/464633601 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   22 RATHOD JAYESHBHAI BANYABHAI(Self) GJ-19-003-052-001/464633611 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   23 BHOYE GONDUBHAI SOMABHAI(Self) GJ-19-003-052-001/464633612 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   24 BHOYE SUNITABEN GONDUBHAI(Wife) GJ-19-003-052-001/464633612 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   25 RATHOD SUNILBHAI SONYABHAI(Self) GJ-19-003-052-001/464633610 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   26 RATHOD RANJITABEN SUNILBHAI(Wife) GJ-19-003-052-001/464633610 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   27 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 13/03/2020   28 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004566 Credited 16/03/2020   29 BARDE SUKIRAVBHAI BADHYABHAI(Self) GJ-19-003-052-003/464633601 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004724 Credited 14/04/2020   30 BHOYE SANTARAMBHAI SITARAMBHAI(Self) GJ-19-003-052-003/464633545 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004750 Credited 14/04/2020   31 AESHVANTBHAI RUDHABHAI DESHMUKH(Self) GJ-19-003-052-003/464633599 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004724 Credited 14/04/2020   32 KANTIBEN AESHVANTBHAI DESHMUKH(Wife) GJ-19-003-052-003/464633599 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004750 Credited 08/04/2020   33 MANABEN MANYBHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004724 Credited 14/04/2020   34 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P A P P P P P P A P P P 12 199 2388 0 0 2388 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004724 Credited 14/04/2020   35 RATHOD BHAVNABEN JAYESHBHAI(Wife) GJ-19-003-052-001/464633611 ST Ambur P P P A P P P P P P A P P P 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004750 Credited 08/04/2020   Daily Attendence 35 35 35 0 35 35 35 35 35 35 0 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83580 Average Per labour 2388

Total man days : 420