Muster Roll No. : 4832	Date From : 15/05/2017    Date To : 26/05/2017	Sanction No. : 49/edycx/7    Sanction Date : 28/10/2016
Work Code : 1119003024/WC/99759910590	Work Name : Stone Wall At Village Don lahanya Ramanya Land Near (1119003024/WC/99759910590)

Measurement Book Detail

MB NO.  194        Page NO.  97

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 SONIBEN SAKABHAI GJ-19-003-024-001/464616423 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   2 SONIYABHAI NATHUBHAI PAWAR GJ-19-003-024-001/464616424 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL006755 Credited 15/07/2017   3 GAYNUBEN SONIYABHAI GJ-19-003-024-001/464616424 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL006755 Credited 15/07/2017   4 MANSUBHAI SONIYABHAI PAWAR GJ-19-003-024-001/464616426 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   5 MOHANABEN SONIYABHAI GJ-19-003-024-001/464616428 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   6 CHETMABHAI LHANUBHAI GAVIT GJ-19-003-024-001/464616421 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   7 PUNLABEN ULUSIYABHAI GJ-19-003-024-001/464616432 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   8 PARBATABEN VASIYABHAI GJ-19-003-024-001/464616435 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   9 MANGALUBHAI VASIYABHAI GJ-19-003-024-001/464616435 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   10 SALUBEN GALABBHAI GJ-19-003-024-001/464616436 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   11 GULABBHAI FATARUBHAI PAWAR(Self) GJ-19-003-024-001/464616436 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   12 SINDUBEN SAKHARAMBHAI GJ-19-003-024-001/464616438 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   13 KALIYABHAI SHIVARAMBHAI GJ-19-003-024-001/464616438 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 15/06/2017   14 MAHADUBHAI LAHANUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464616442 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   15 ULUSIYABHAI VAKHRDIYABHAI PAWAR GJ-19-003-024-001/464616432 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003945 Credited 14/06/2017   16 SAKABHAI LASIYABHAI PAWAR GJ-19-003-024-001/464616423 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   17 TUKARAMBHAI SAMPATBHAI DESHMUKH GJ-19-003-024-001/464616433 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   18 CHINTUBEN TUKARAMBHAI GJ-19-003-024-001/464616433 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   19 MOTIRAMBHAI LAHNUBHAI PAWAR GJ-19-003-024-001/464616434 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   20 MOMADIBEN MOTIRAMBHAI GJ-19-003-024-001/464616434 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   21 ANTIYABEN VITHALBHAI GJ-19-003-024-001/464616439 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   22 VITHALBHAI BHAGIYABHAI CHAODHARI(Self) GJ-19-003-024-001/464616439 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   23 SITABEN VITHALBHAI PAWAR GJ-19-003-024-001/464616437 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   24 LOTABHAI VITHALBHAI PAWAR(Self) GJ-19-003-024-001/464616437 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   25 DEVRAMBHAI SONIYABHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   26 KALIBEN DEVRAMBHAI GJ-19-003-024-001/464616429 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   27 PANDITBHAI LAHANUBHAI GAVIT GJ-19-003-024-001/464616431 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   28 INDUBEN PANDITBHAI GJ-19-003-024-001/464616431 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   29 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   30 BAYJABEN THADIYABHAI GJ-19-003-024-001/464616414 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   31 THAKRE TUKARAMBHAI REVJIBHAI GJ-19-003-024-001/464616417 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   32 GEETABEN TUKARAMBHAI GJ-19-003-024-001/464616417 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   33 PAWAR SHANTUBEN BANIYABHAI GJ-19-003-024-001/464616419 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006755 Credited 15/07/2017   34 JAIBEN BANIYABHAI GJ-19-003-024-001/464616419 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006755 Credited 15/07/2017   35 SUSHILABEN MOTIRAMBHAI GJ-19-003-024-001/464616426 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   36 SHIVRAMBHAI SONIYABHAI BHOYE GJ-19-003-024-001/464616427 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   37 MANJIBEN SHIVRAMBHAI GJ-19-003-024-001/464616427 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 14/06/2017   38 SONIYABHAI JANIYABHAI BHOYE GJ-19-003-024-001/464616428 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003945 Credited 15/06/2017   39 GHENUBEN MAHADUBHAI GJ-19-003-024-001/464616442 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   40 PANDUBEN LAHANUBHAI GJ-19-003-024-001/464616421 ST Don P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL003945 Credited 14/06/2017   Daily Attendence 40 40 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92160 Average Per labour 2304

Total man days : 480