Muster Roll No. : 10237	Date From : 02/07/2017    Date To : 15/07/2017	Sanction No. : 1370LK    Sanction Date : 17/12/2015
Work Code : 1119/RC/100000000000059147	Work Name : GOV.At.Vilage Sepuamba Savarkhal Side Soldur Worak (1119/RC/100000000000059147)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 MAYNABEN FULYABHAI GJ-19-003-060-004/464631058 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256       1119003WL008031 Credited 15/06/2018   2 ARUNBHAI NURJIBHAI(Son) GJ-19-003-060-004/464631078 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256       1119003WL008031 Credited 20/09/2017   3 GAYKWAD RAMESHBHAI BHILYABHAI GJ-19-003-067-001/464605073 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256       1119003WL008031 Credited 20/09/2017   4 PAWAR NANUBHAI EISRAMBHAI GJ-19-003-067-001/464605089 ST Kangaryamal P P P P P P P P P P P P P P 14 188 2632 0 0 2632       1119003WL008031 Credited 20/09/2017   5 PAWAR PATUBEN NANUBHAI GJ-19-003-067-001/464605089 ST Kangaryamal P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008031 Credited 20/09/2017   6 GAYKWAD SAMABEN RAMESHBHAI GJ-19-003-067-001/464605073 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008031 Credited 20/09/2017   7 RAUT SIVRAMBHAI MAHADUBHAI GJ-19-003-067-001/464605068 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008031 Credited 20/09/2017   8 PAWAR PARUBEN JAYRAMBHAI GJ-19-003-067-001/464605082 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   9 PAWAR MAHARIYABHAI SONUBHAI GJ-19-003-067-001/464605083 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   10 PAWAR SAKRUBEN MAHARIYABHAI GJ-19-003-067-001/464605083 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   11 PAWAR EINDARBHAI VANUBHAI GJ-19-003-067-001/464605075 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   12 PAWAR DHURIBEN VANUBHAI GJ-19-003-067-001/464605077 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   13 RAUT SANTIBEN SIVRAMBHAI GJ-19-003-067-001/464605068 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   14 GAYKWAD RAJUBHAI MANGUBHAI GJ-19-003-067-001/464605071 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   15 GAYKWAD LATABEN RAJUBHAI GJ-19-003-067-001/464605071 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   16 PAWAR SARUBHAI KESUBHAI GJ-19-003-067-001/464604935 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   17 PAWAR SUMITRABEN BHAGWANBHAI GJ-19-003-067-001/464605062 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   18 GAVIT MAGAYBEN BHAVUBHAI GJ-19-003-067-001/464605067 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   19 CHUDHARI DHARMENDRABHAI SIVABHAI GJ-19-003-067-001/464605067 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   20 PAWAR MURALIYABHAI KALUJIYABHAI GJ-19-003-067-001/464605088 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   21 MOVALYABHAI POSALYABHAI GJ-19-003-060-004/464631133 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   22 PAWAR BHAGWANBHAI SOMABHAI GJ-19-003-067-001/464605062 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   23 PAWAR KALKIBEN SARUBHAI GJ-19-003-067-001/464604935 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   24 PAWAR SATARIYABHAI KANIRAVBHAI GJ-19-003-067-001/464605078 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   25 PAWAR JAYRAMBHAI KASIRAMBHAI GJ-19-003-067-001/464605082 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008031 Credited 20/09/2017   26 GANAJYABHAI HANYABHAI GJ-19-003-060-004/464631107 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   27 GUBIBEN GANAJYABHAI GJ-19-003-060-004/464631107 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   28 SEGABHAI JETHIYABHAI GJ-19-003-060-004/464631137 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017345 Credited 28/06/2018   29 FULYABHAI POSALYABHAI GJ-19-003-060-004/464631058 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   30 CHAGANBHAI BATHYABHAI GJ-19-003-060-004/464631159 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   31 SARUBEN TUKARAMBHAI GJ-19-003-060-004/464631054 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017333 Credited 28/06/2018   32 NAPRIBEN VARASYABHAI GJ-19-003-060-004/464631128 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017333 Credited 28/06/2018   33 PUNYABHAI HANYABHAI GJ-19-003-060-004/464631134 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   34 ATIBEN PUNYABHAI GJ-19-003-060-004/464631134 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   35 GULIBEN AVASYABHAI GJ-19-003-060-004/464630927 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   36 JANKIBEN CHAMABHAI GJ-19-003-060-004/464631084 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   37 AVASYABHAI MAVAGYABHAI GJ-19-003-060-004/464630927 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   38 DINESHBHAI SUKARBHAI GJ-19-003-060-004/464631076 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   39 MANGILABEN DINESHBHAI GJ-19-003-060-004/464631076 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   40 BHARATBHAI BUDHYABHAI GJ-19-003-060-004/464631071 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   41 NIRMABEN BHARATBHAI GJ-19-003-060-004/464631071 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   42 MAKTABHAI INDIYABHAI GJ-19-003-060-004/464630913 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   43 HIRABEN MAKTABHAI GJ-19-003-060-004/464630913 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   44 NIMBABHAI HATYABHAI GJ-19-003-060-004/464631125 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   45 HONIBEN NIMBABHAI GJ-19-003-060-004/464631125 ST Gavhan P P P P P P P P X X X X X X 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   46 VARASYABHAI CHAMABHAI GJ-19-003-060-004/464631128 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017333 Credited 28/06/2018   47 RAJYABHAI BHILYABHAI GJ-19-003-060-004/464631114 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   48 ZULYABHAI SEGABHAI GJ-19-003-060-004/464631137 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   49 SONYABHAI HANYABHAI GJ-19-003-060-004/464631144 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017345 Credited 28/06/2018   50 DINKARBHAI SONYABHAI GJ-19-003-060-004/464631144 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   51 CHAMABHAI GJ-19-003-060-004/464631084 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   52 TUKARAMBHAI RAVJIBHAI GJ-19-003-060-004/464631054 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017333 Credited 28/06/2018   53 SUKARBHAI MAMYABHAI GJ-19-003-060-004/464631042 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017345 Credited 28/06/2018   54 VIJAYBHAI SUKARBHAI GJ-19-003-060-004/464631042 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   55 GANABHAI BODALYABHAI GJ-19-003-060-004/464631149 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017345 Credited 28/06/2018   56 MOVALYABHAI NAVAGYABHAI GJ-19-003-060-004/464630915 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   57 SUBHASHBHAI BUDHIYABHAI GJ-19-003-060-004/464631062 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   58 RADHABEN SUBHASHBHAI GJ-19-003-060-004/464631062 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   59 JAYNABEN CHAGANBHAI GJ-19-003-060-004/464631159 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   60 MIRABEN RAJYABHAI GJ-19-003-060-004/464631114 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL008031 Credited 20/09/2017   61 PAWAR SURESHBHAI MOTIRAMBHAI GJ-19-003-067-001/464605086 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL008031 Credited 20/09/2017   62 PAWAR ZHIMABEN SURESHBHAI GJ-19-003-067-001/464605086 ST Kangaryamal P P P P P P P P P P P P A A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL008031 Credited 20/09/2017   63 NURJIBHAI RAMABHAI GJ-19-003-060-004/464631078 ST Gavhan P P P P P P P P P P P P A A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL008031 Credited 20/09/2017   Daily Attendence 63 63 63 63 63 63 63 63 62 62 62 62 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 142128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 142128 Average Per labour 2256

Total man days : 756