Muster Roll No. : 1374	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 1/opkg    Sanction Date : 12/04/2017
Work Code : 1119003060/WH/786363216	Work Name : CheckDam Desilting Work At village Gauhan Chalyan Lavan Thaglya Somlya In land Near Part-2 (1119003060/WH/786363216)

Measurement Book Detail

MB NO.  35        Page NO.  42

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 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 VIMALBEN KALPESHBHAI GJ-19-003-060-004/464630979 ST Gavhan B P P A A P A 3 187 561 0 0 561       1119003WL002810 Credited 10/08/2017   2 ARUNBHAI NURJIBHAI(Son) GJ-19-003-060-004/464631078 ST Gavhan B P P A A P A 3 187 561 0 0 561       1119003WL002810 Credited 10/08/2017   3 AVINASHBHAI ZURABHAI(Son) GJ-19-003-060-004/464631092 ST Gavhan B P P A A P A 3 187 561 0 0 561       1119003WL017119 Credited 02/05/2018   4 RAMILABEN SIVAJIBHAI GJ-19-003-060-004/464631136 ST Gavhan B P P A A P A 3 187 561 0 0 561       1119003WL008165 Credited 25/08/2017   5 BHUKHALYABHAI LASYABHAI GJ-19-003-060-004/464630903 ST Gavhan B P P A A P A 3 187 561 0 0 561 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002810 Credited 10/08/2017   6 JAYSHINGBHAI VECHYABHAI(Son) GJ-19-003-060-004/464631090 ST Gavhan B P P A A P A 3 187 561 0 0 561 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002810 Credited 10/08/2017   7 SIMIBEN ZIMLABHAI GJ-19-003-060-004/464630918 ST Gavhan B P P A A P A 3 187 561 0 0 561 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002810 Credited 10/08/2017   8 CHAGANBHAI DAJYABHAI GJ-19-003-060-004/464630907 ST Gavhan B P P A A P A 3 187 561 0 0 561 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002810 Credited 10/08/2017   9 NURABHAI VECHYABHAI GJ-19-003-060-004/464631092 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   10 GANAJYABHAI HANYABHAI GJ-19-003-060-004/464631107 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   11 GUBIBEN GANAJYABHAI GJ-19-003-060-004/464631107 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   12 VECHYABHAI PUNYABHAI GJ-19-003-060-004/464631101 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   13 RAMESHBHAI VECHYABHAI(Son) GJ-19-003-060-004/464631101 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   14 MUNGABHAI PUNYABHAI GJ-19-003-060-004/464631056 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   15 NURABHAI BUDHYABHAI GJ-19-003-060-004/464630929 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   16 VECHLIBEN NURABHAI GJ-19-003-060-004/464630929 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   17 CHINDHIYABHAI MANYABHAI GJ-19-003-060-004/464631150 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   18 SUKRIBEN NAPARYABHAI GJ-19-003-060-004/464631141 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   19 BABURAVBHAI NAPARYABHAI GJ-19-003-060-004/464631141 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   20 IMABEN BABURAVBHAI GJ-19-003-060-004/464631141 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   21 HONIBEN DAMABHAI GJ-19-003-060-004/464631122 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008165 Credited 25/08/2017   22 CHAGANBHAI BATHYABHAI GJ-19-003-060-004/464631159 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   23 MOSADABHAI DAHYABHAI GJ-19-003-060-004/464631090 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   24 NAPRIBEN VARASYABHAI GJ-19-003-060-004/464631128 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL011611 Credited 01/11/2017   25 BIBIBEN CHAGANBHAI GJ-19-003-060-004/464631147 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   26 AVASYABHAI JETHIYABHAI GJ-19-003-060-004/464631105 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008165 Credited 25/08/2017   27 HANUBEN DEVAJYABHAI GJ-19-003-060-004/464631128 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017119 Credited 02/05/2018   28 BAJLIBEN DAJYABHAI GJ-19-003-060-004/464630958 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   29 RUMABEN JAYSHINGBHAI(Wife) GJ-19-003-060-004/464631090 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   30 DINESHBHAI SUKARBHAI GJ-19-003-060-004/464631076 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   31 MANGILABEN DINESHBHAI GJ-19-003-060-004/464631076 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   32 SUBHASBHAI CHAGANBHAI GJ-19-003-060-004/464630907 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   33 SOLIBEN MALYABHAI GJ-19-003-060-004/464631119 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017119 Credited 02/05/2018   34 SUKMABEN KANTILALBHAI GJ-19-003-060-004/464631119 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017119 Credited 02/05/2018   35 GENASYABHAI JOGABHAI GJ-19-003-060-004/464631120 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   36 JOGABHAI HATYABHAI GJ-19-003-060-004/464631115 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   37 ARJUNBHAI JOGABHAI GJ-19-003-060-004/464631115 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   38 LATABEN ARJUNBHAI GJ-19-003-060-004/464631115 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   39 DEVAJYABHAI VARASYABHAI GJ-19-003-060-004/464631128 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   40 NIMBABHAI HATYABHAI GJ-19-003-060-004/464631125 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   41 HONIBEN NIMBABHAI GJ-19-003-060-004/464631125 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   42 JETABHAI NIMBABHAI(Son) GJ-19-003-060-004/464631125 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   43 VARASYABHAI CHAMABHAI GJ-19-003-060-004/464631128 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL011611 Credited 01/11/2017   44 BUDHIYABHAI JOGABHAI GJ-19-003-060-004/464631136 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008165 Credited 25/08/2017   45 SIVAJIBHAI BUDHIYABHAI GJ-19-003-060-004/464631136 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   46 NAPARYABHAI HATYABHAI GJ-19-003-060-004/464631141 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL012643 Credited 15/11/2017   47 SAMARYABHAI MAVAJYABHAI GJ-19-003-060-004/464631142 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   48 CHAGANBHAI BABABHAI GJ-19-003-060-004/464631147 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   49 MAKTABHAI INDIYABHAI GJ-19-003-060-004/464630913 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   50 HIRABEN MAKTABHAI GJ-19-003-060-004/464630913 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   51 MAGANBHAI NVAGYABHAI GJ-19-003-060-004/464630898 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   52 DAJYABHAI MANYABHAI GJ-19-003-060-004/464630958 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   53 MANASYABHAI JOGABHAI GJ-19-003-060-004/464631118 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017119 Credited 02/05/2018   54 SUKARBHAI PUNYABHAI GJ-19-003-060-004/464631102 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   55 SARUBEN SUKARBHAI GJ-19-003-060-004/464631102 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   56 MANJULABEN AVASYABHAI GJ-19-003-060-004/464631105 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   57 VINODBHAI SIDIYABHAI GJ-19-003-060-004/464630950 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   58 RUMABEN VINODBHAI GJ-19-003-060-004/464630950 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   59 RANCHODBHAI JOGYABHAI GJ-19-003-060-004/464631163 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   60 LAGNIBEN RANCHODBHAI GJ-19-003-060-004/464631163 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   61 SANTYABHAI CHINDHIYABHAI GJ-19-003-060-004/464631150 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017119 Credited 02/05/2018   62 KALPESHBHAI SUKARBHAI GJ-19-003-060-004/464630979 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   63 ZIMLABHAI RADATYABHAI GJ-19-003-060-004/464630918 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   64 MICHRIBEN CHAGANBHAI GJ-19-003-060-004/464630907 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   65 JEMYABHAI BABJIBHAI GJ-19-003-060-004/464630921 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   66 SUNTABEN JEMYABHAI GJ-19-003-060-004/464630921 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   67 VIRYABHAI BABLABHAI GJ-19-003-060-004/464631080 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   68 JAYNABEN CHAGANBHAI GJ-19-003-060-004/464631159 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   69 POSLIBEN MANASYABHAI GJ-19-003-060-004/464631118 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017119 Credited 02/05/2018   70 HODLIBEN GENASYABHAI GJ-19-003-060-004/464631120 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   71 DAMABHAI BHILYABHAI GJ-19-003-060-004/464631122 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 12/06/2017   72 GULABBHAI NAPARYABHAI GJ-19-003-060-004/464631116 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   73 SUKRIBEN GULABBHAI GJ-19-003-060-004/464631116 ST Gavhan B P P A A P A 3 187 561 0 0 561 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002810 Credited 10/08/2017   74 NURJIBHAI RAMABHAI GJ-19-003-060-004/464631078 ST Gavhan B P P A A P A 3 187 561 0 0 561 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002810 Credited 10/08/2017   Daily Attendence 0 74 74 0 0 74 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41514 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41514 Average Per labour 561

Total man days : 222