Muster Roll No. : 3247	Date From : 02/11/2018    Date To : 12/11/2018	Sanction No. : 25/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/RC/100000000000073130	Work Name : Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130)

Measurement Book Detail

MB NO.  54        Page NO.  53

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 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 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   2 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   3 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   4 SOMABHAI BUDHANBHAI GJ-19-003-052-005/464633326 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   5 GIRAJUBEN SOMABHAI GJ-19-003-052-005/464633326 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   6 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   7 RAMESHBHAI BUDHYABHAI GAVIT(Self) GJ-19-003-052-005/464633812 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   8 MINABEN RAMESHBHAI GAVIT(Wife) GJ-19-003-052-005/464633812 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   9 RAMANBHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633813 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   10 CHINTUBHAI MOTABHAI GAVIT(Self) GJ-19-003-052-005/464633814 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   11 SUDAMBHAI SUKRYABHAI BAGUL(Self) GJ-19-003-052-005/464633815 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   12 GOVINDBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633818 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006018 Credited 08/07/2019   13 USHMABEN GOVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633818 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   14 ARVINDBHAI RAMUBHAI MAHLA(Self) GJ-19-003-052-005/464633819 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006018 Credited 08/07/2019   15 JAYABEN ARVINDBHAI MAHLA(Wife) GJ-19-003-052-005/464633819 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   16 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self) GJ-19-003-052-005/464633820 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   17 SUMITRABEN ANTARAMBHAI MAHLA(Wife) GJ-19-003-052-005/464633820 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   18 SOMABHAI MOHANBHAI GAVIT(Self) GJ-19-003-052-005/464633821 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   19 NILESHBHAI LAXMANBHAI MAHLA(Self) GJ-19-003-052-005/464633823 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   20 JAYVANTIBEN NILESHBHAI MAHLA(Wife) GJ-19-003-052-005/464633823 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   21 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self) GJ-19-003-052-005/464633824 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006018 Credited 08/07/2019   22 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003350 Credited 27/11/2018   23 CHODHARI SURESHBHAI RADIYABHAI(Self) GJ-19-003-052-005/464633622 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   24 CHODHARI JAMANUBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633622 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   25 SUDAMBHAI SITARAMBHAI GAVIT(Self) GJ-19-003-052-005/464633817 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   26 KALABEN SUDAMBHAI GAVIT(Wife) GJ-19-003-052-005/464633817 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   27 GAVIT GOTMABEN RAMDASHBHAI(Wife) GJ-19-003-052-005/464633366 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   28 PAWAR SRAWANBHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633441 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   29 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P A A A A A A A 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   30 SONYABHAI MANSHUBHAI(Son) GJ-19-003-052-005/464633343 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   31 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   32 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   33 DAXABEN UTAMBHAI GJ-19-003-052-005/464633113 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   34 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   35 BNIBIBEN PANDYABHAI GJ-19-003-052-005/464633114 ST Malga P P P P P A A P P P P 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003350 Credited 27/11/2018   36 KALIBEN DAMUBHAI(Wife) GJ-19-003-052-005/464632514 OTHER Malga P P P P P A A P P P P 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003350 Credited 27/11/2018   Daily Attendence 36 36 36 36 35 0 0 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59520 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 61248 Average Per labour 1701.3334

Total man days : 319