Muster Roll No. : 1407	Date From : 14/07/2014    Date To : 19/07/2014	Sanction No. : 6/VCD    Sanction Date : 09/07/2014
Work Code : 1119003/RC/100000000000041436	Work Name : Gota Metal Road At Village Malga Main Road to Bata

Measurement Book Detail

MB NO.  79        Page NO.  56

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 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 NARRYABHAI BITAKUBHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   2 GAFUBHAI KALUBHAI GJ-19-003-052-005/464633094 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   3 BHURABHAI BIRADUBHAI GJ-19-003-052-005/464632959 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   4 SUBHASBHAI SOMABHAI GJ-19-003-052-005/464633232 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   5 JANUBHAI LAHANUBHAI GJ-19-003-052-005/464633250 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   6 HADAGUBHAI RATANUBHAI GJ-19-003-052-005/464633253 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   7 VADUBEN RAMANBHAI GJ-19-003-052-005/464633277 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   8 CHODHRI BABURAVBHAI SHIVMANBHAI(Self) GJ-19-003-052-005/464633359 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000983 Credited 04/08/2014   9 CHOURYA SONYABHAI ZAZARUBHAI(Self) GJ-19-003-052-005/464633386 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL001302 Credited 11/10/2014   10 SUMANBEN JAYESBHAI GJ-19-003-052-005/464633280 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 MALGA 1119003WL000983 Credited 04/08/2014   11 KASIRAMBHAI SAKHARAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL000983 Credited 04/08/2014   12 MALVIS BUDHYABHAI ZULYABHAI(Self) GJ-19-003-052-005/464633404 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 MALGA 1119003WL000983 Credited 04/08/2014   13 KAMADI BUDHUBHAI MANSUBHAI(Self) GJ-19-003-052-005/464633432 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 MALGA 1119003WL000983 Credited 04/08/2014   14 THAKARE GANGABEN TULSIRAMBHAI(Self) GJ-19-003-052-005/464633434 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL000983 Credited 04/08/2014   15 GAVIT KASHIRAMBHAI KALUBHAI(Self) GJ-19-003-052-005/464633437 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL000983 Credited 04/08/2014   16 MALVIS RAMESHBHAI ZULYABHAI(Self) GJ-19-003-052-005/464633405 ST Malga P P P P P P 6 167 1002 0 0 1002 POST OFFICE 394710 GARKHADI 1119003WL000983 Credited 04/08/2014   17 RADYABHAI BHAVADUBHAI GJ-19-003-052-005/464632936 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   18 MADHUBHAI RAMAJIBHAI GJ-19-003-052-005/464632942 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000983 Credited 04/08/2014   19 MAHARUBHAI ZOPUBHAI GJ-19-003-052-005/464633309 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   20 JIVALBHAI SANKARBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   21 BENDUBHAI RAMAJIBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   22 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   23 CHODHARI RAMESHBHAI BENDUBHAI(Self) GJ-19-003-052-005/464633392 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   24 PAWAR HIRAMANBHAI JANABHAI(Self) GJ-19-003-052-005/464633410 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   25 BAHIRAM RAMUBHAI AVASHUBHAI(Self) GJ-19-003-052-005/464633439 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   26 RAMANBHAI AVASUBHAI GJ-19-003-052-005/464633291 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   27 AKUBHAI AVASUBHAI GJ-19-003-052-005/464633282 ST Malga P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000983 Credited 04/08/2014   28 PANDYABHAI JANUBHAI GJ-19-003-052-005/464633311 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001302 Credited 11/10/2014   29 BHOYE MOTIYABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633401 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   30 GAVIT SONYABHAI KALUBHAI(Self) GJ-19-003-052-005/464633403 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   31 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   32 GAYAKWAD JAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633370 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   33 NIKAM TULASIRAMBHAI KOLASYABHAI(Self) GJ-19-003-052-005/464633385 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   34 SITARAMBHAI KALAGUBHAI GJ-19-003-052-005/464632952 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004280 Credited 18/08/2021   35 RAJUBHAI BAPUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   36 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004193 Credited 12/03/2021   37 RAMESBHAI BUDHANBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001302 Credited 11/10/2014   38 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   39 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004193 Credited 12/03/2021   40 TANUBHAI LAHANUBHAI GJ-19-003-052-005/464633252 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004310 Credited 12/11/2021   41 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   42 ROGYABHAI RAMABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   43 MAHLA SHANKARBHAI VADUBHAI(Self) GJ-19-003-052-005/464633787 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   44 NIKAM GOPCHANDRABHAI GANUBHAI(Self) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001302 Credited 11/10/2014   45 DESAI BUDHAYBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633423 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   46 DESAI MADHUBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633424 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   47 PAWAR SITARAMBHAI CHINDHYABHAI(Self) GJ-19-003-052-005/464633425 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   48 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   49 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   50 RATILALA MAGANBHAI GJ-19-003-052-005/464633249 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   51 TUKARAMBHAI KALATHUBHAI GJ-19-003-052-005/464633268 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   52 THAKARE KAMLESHBHAI VANUBHAI(Self) GJ-19-003-052-005/464633433 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   53 MALVIS CHAMARGHAI RATANUBHAI(Self) GJ-19-003-052-005/464633422 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   54 BHAGUBHAI DASYABHAI GJ-19-003-052-005/464633272 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000983 Credited 04/08/2014   55 VANJUBHAI JANABHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000983 Credited 04/08/2014   Daily Attendence 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55110 Average Per labour 1002

Total man days : 330