Muster Roll No. : 217	Date From : 04/04/2017    Date To : 15/04/2017	Sanction No. : 28/GARKHADI201617    Sanction Date : 27/09/2016
Work Code : 1119003028/WC/99759909969	Work Name : Irrigation Well Work At Village GARKHADI RAJUBHAI SONUBHAI in Land (1119003028/WC/99759909969)

Measurement Book Detail

MB NO.  42        Page NO.  27

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 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 VADAVI BABURAVBHAI JANABHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068       1119003WL002599 Credited 07/06/2017   2 CHORIYA BAKARAMBHAI LAHANUBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002599 Credited 07/06/2017   3 FULUBEN BAKARAMBHAI GJ-19-003-028-003/464619686 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002599 Credited 07/06/2017   4 VADAVI PUNIYABHAI JANABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007383 Credited 26/07/2017   5 KAMALABEN PUNIYABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   6 RAMCHNADBHAI KESHUBHAI GJ-19-003-028-003/464619698 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   7 CHANDRABEN YASHVANBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   8 GAYAKVAD SAKHARAMBHAI JANUBHAI GJ-19-003-028-003/464619727 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   9 VARIBEN SAKHARAMBHAI GJ-19-003-028-003/464619727 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   10 GAYAKVAD SHUKARBHAI JANUABHAI GJ-19-003-028-003/464619729 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   11 BEBIBEN SHUKARBHAI GJ-19-003-028-003/464619729 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   12 SHAKHANUBEN MANGALBHAI GJ-19-003-028-003/464619723 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   13 JADAV GANAPATBHAI SHUKARBHAI GJ-19-003-028-003/464619703 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   14 BUDHIBEN GANAPATBHAI GJ-19-003-028-003/464619703 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   15 CHODHARI HARILALBHAI SOMABHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   16 SONIBEN HARILALBHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   17 JADAV SHANTARAMBHAI BUDHIYABHAI GJ-19-003-028-003/464619707 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   18 SITABEN SHANTARAMBHAI GJ-19-003-028-003/464619707 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   19 BARADE SOMABHAI RAVAJIBHAI GJ-19-003-028-003/464619687 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   20 RAKHAMUBHAI SOAMBHAI GJ-19-003-028-003/464619687 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   21 VADAVI GAJIYABHAI JANABHAI GJ-19-003-028-003/464619683 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   22 SURATIBEN BAJIYABHAI GJ-19-003-028-003/464619683 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   23 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   24 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   25 DESHAMUKHBHAI SOMABHAI SAKHARAMBHAI GJ-19-003-028-003/464619676 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   26 GAYAKVAD MOHANBHAI SONAIYABHAI GJ-19-003-028-003/464619677 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   27 BAGUL MOTIRAMBHAI JIVALIYABHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   28 GANGUBEN MOTIRAMBHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002599 Credited 07/06/2017   29 VADAVI RUDHUBHAI JANUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   30 MANUBEN RUDHUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002599 Credited 07/06/2017   31 GAMIT RAMANBHAI KUTHYABHAI GJ-19-003-028-003/464619680 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   32 SARALABEN RAMANBHAI GJ-19-003-028-003/464619680 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   33 ANTUBEN MOHANBHAI GJ-19-003-028-003/464619677 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   34 JELUBEN SOMABHAI GJ-19-003-028-003/464619676 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   35 CHODHARI ZULIYABHAI RAMUBHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   36 SARAJIBEN ZULIYABHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   37 BHIRADUBEN MOHAPATBHAI(Self) GJ-19-003-028-003/464619688 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   38 JADAV BUDHIYABHAI SHUKARBHAI GJ-19-003-028-003/464619709 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   39 BARAJUBEN BUDHIYABHAI GJ-19-003-028-003/464619709 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   40 BAHIRAM ANIYABHAI KAKADIYABHAI GJ-19-003-028-003/464619713 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   41 FULUBEN ANIYABHAI GJ-19-003-028-003/464619713 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   42 PAWAR FULSINGHBHAI SONUBHAI GJ-19-003-028-003/464619714 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   43 AVASIBEN FULASINGHBHAI GJ-19-003-028-003/464619714 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   44 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   45 JAMANABEN SIVAJIBHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   46 GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007383 Credited 26/07/2017   47 GAYAKVAD MANGALBHAI BANIYABHAI GJ-19-003-028-003/464619723 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   48 PAWAR DINUBEN RAMCHANDBHAI GJ-19-003-028-003/464619698 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   49 SHYANUBEN SAMPATBHAI GJ-19-003-028-003/464619705 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   50 GAYKAVAD YASHVANTBHAI MANGALBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P P P P P P P P A 11 188 2068 0 0 2068 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002599 Credited 07/06/2017   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 103400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 103400 Average Per labour 2068

Total man days : 550