Muster Roll No. : 4322	Date From : 05/01/2019    Date To : 18/01/2019	Sanction No. : 7/rfvflcd    Sanction Date : 12/10/2018
Work Code : 1119003011/WC/99759941529	Work Name : Stone Wall At Village Javtala Jayram Lahanu in Land (1119003011/WC/99759941529)

Measurement Book Detail

MB NO.  20        Page NO.  60

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 ZINGUBEN RAMUBHAI GJ-19-003-011-005/464616128 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602       1119003WL004367 Credited 20/02/2019   2 BAGUL MOTIRAMBHAI RAMESHBHAI(Self) GJ-19-003-011-005/464616967 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004367 Credited 20/02/2019   3 CHAUDHARI VIMALBEN SAMELBHAI(Wife) GJ-19-003-011-005/464616977 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004367 Credited 20/02/2019   4 BAGUL TIRAMAKBHAI MOTIRAMBHAI GJ-19-003-011-005/464616116 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   5 BAGUL RAMDASHBHAI TIRAMAKBHAI GJ-19-003-011-005/464616115 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004367 Credited 20/02/2019   6 RAMESHBHAI HIRAMANBHAI BAGUL GJ-19-003-011-005/464616109 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004367 Credited 20/02/2019   7 CHOUDHARI YASHVANTBHAI PUNIYABHAI GJ-19-003-011-005/464616112 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004367 Credited 20/02/2019   8 SAYJUBEN YASHVANTBHAI GJ-19-003-011-005/464616112 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004367 Credited 20/02/2019   9 GAVIT ANILBHAI JANYABHAI(Self) GJ-19-003-011-005/464616857 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004367 Credited 20/02/2019   10 RAKHAMBEN ANILBHAI(Wife) GJ-19-003-011-005/464616857 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005852 Credited 12/04/2019   11 PAWAR HARIDASHBHAI MANGABHAI(Self) GJ-19-003-011-005/464616859 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004367 Credited 20/02/2019   12 SHANTABEN HARIDASHBHAI(Wife) GJ-19-003-011-005/464616859 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005852 Credited 12/04/2019   13 BAGUL GULABBHAI TIRAMAKBHAI(Self) GJ-19-003-011-005/464616986 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   14 CHAUDHARI CHANDRAKALABEN NILESHBHAI(Wife) GJ-19-003-011-005/464616978 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   15 MORE PARSUBHAI UKHADUBHAI(Self) GJ-19-003-011-005/464616969 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   16 CHAUDHARI SONIBEN ILESHBHAI(Wife) GJ-19-003-011-005/464616975 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   17 CHOUDHARI MAHADUBHAI PUNIYABHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   18 CHAUDHARI REKHABEN VINESHBHAI(Wife) GJ-19-003-011-005/464616973 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   19 ZULIBEN MAHDUBHAI GJ-19-003-011-005/464616113 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   20 CHOUDHARI KAKALIYABHAI POSHALIYABHAI GJ-19-003-011-005/464616126 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   21 RAMUBHAI SAKHARAMBHAI PAWAR GJ-19-003-011-005/464616128 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004367 Credited 20/02/2019   22 CHOUDHARI SAKHARAMBHAI JANABHAI GJ-19-003-011-005/464616105 ST Javtala P P P P P P P P P A A A A A 9 178 1602 0 0 1602 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004367 Credited 20/02/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35244 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35244 Average Per labour 1602

Total man days : 198