Muster Roll No. : 45	Date From : 02/04/2019    Date To : 17/04/2019	Sanction No. : 53/mki    Sanction Date : 22/03/2018
Work Code : 1119003035/LD/8808557921	Work Name : Stone Wall Work At Village Sadadvihir Rajubhai Ranjitbhai in Land (1119003035/LD/8808557921)

Measurement Book Detail

MB NO.  219        Page NO.  40

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 15 16 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 PARUBEN RAMUBHAI GJ-19-003-035-004/464619923 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   2 PAWAR JIVALIYABHAI VADHIYABHAI GJ-19-003-035-004/464619917 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   3 ZIRAMUBHAI JIVALIYABHAI GJ-19-003-035-004/464619917 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   4 PAWAR BUDHIYABHAI JIVALIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   5 AHIRA JIVUBHAI SAKHARAMBHAI GJ-19-003-035-004/464619939 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   6 VANIBEN JIVUBHAI GJ-19-003-035-004/464619939 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   7 AHIRA SURESHBHAI JIVUBHAI GJ-19-003-035-004/464619940 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   8 GAJRIBEN SURESHBHAI GJ-19-003-035-004/464619940 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   9 BARDE DAMUBHAI JANUBHAI GJ-19-003-035-004/464619944 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   10 MAYANABEN DAMUBHAI GJ-19-003-035-004/464619944 ST Sadadvihir P P P A A A A A A A A A A A A A 3 194 582 0 0 582 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   11 JYASHIBEN BUDHIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   12 THAKARE LAXMANBHAI MNGUBHAI GJ-19-003-035-004/464619924 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   13 MAHARIBEN LAXMANBHAI GJ-19-003-035-004/464619924 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   14 THAKARE DAMUBHAI MANGUBHAI GJ-19-003-035-004/464619926 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   15 SOMIBEN DAMUBHAI GJ-19-003-035-004/464619926 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   16 SOMUBEN SHITARAMBHAI GJ-19-003-035-004/464619927 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   17 SHITARAMBHAI VIRSHINGBHAI(Self) GJ-19-003-035-004/464619927 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   18 MALAVISH DEVARAMBHAI VIRASHINGBHAI GJ-19-003-035-004/464619931 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   19 EAMALBEN DEVARAMBHAI GJ-19-003-035-004/464619931 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   20 CHODHARI SOMABHAI LAKHABHAI GJ-19-003-035-004/464619935 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   21 SHITABEN SOMABHAI GJ-19-003-035-004/464619935 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   22 AHIRA SONUBHAI SAKHARAMBHAI GJ-19-003-035-004/464619938 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   23 SOMIBEN SONUBHAI GJ-19-003-035-004/464619938 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   24 PARSUBEN SOMABHAI GJ-19-003-035-004/464619913 ST Sadadvihir P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000202 Credited 01/05/2019   Daily Attendence 24 24 24 23 0 23 23 23 23 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63050 Average Per labour 2627.0833

Total man days : 325