Muster Roll No. : 2524	Date From : 28/08/2019    Date To : 10/09/2019	Sanction No. : 1119005/2019-2020/4306/AS    Sanction Date : 23/07/2019
Work Code : 1119003067/DP/10511114086494	Work Name : Block Plantion Work At Village SUBIR UMESHBHAI MOTILALBHAI in Land (1119003067/DP/10511114086494)

Measurement Book Detail

MB NO.  207        Page NO.  80

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 BHOYE KOJUBHAI KALGHUBHAI GJ-19-003-067-002/464604749 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189       1119003WL002527 Credited 18/09/2019   2 SANTIBEN SANTARAMBHAI GJ-19-003-067-002/464604774 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002527 Credited 18/09/2019   3 RAMANBHAI MANGUBHAI PAWAR(Self) GJ-19-003-067-002/464617897 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   4 ISHRUBEN RAMANBHAI PAWAR(Wife) GJ-19-003-067-002/464617897 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   5 KAMLABEN INDARBHAI PAWAR(Wife) GJ-19-003-067-002/464617854 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   6 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   7 MAHENDRABHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-067-002/464617895 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   8 PREMILABEN MAHENDRABHAI GAYKWAD(Wife) GJ-19-003-067-002/464617895 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   9 RAMSIYABHAI KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   10 BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   11 KAMALBEN RAMANBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   12 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   13 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   14 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   15 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   16 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P P P P P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   17 GUNTIBEN RAJESHBHAI PAWAR(Wife) GJ-19-003-067-002/464617907 ST Subir P P P P P P P P P P A A A A 10 199 1990 0 0 1990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   18 INDARBHAI MAGUBHAI PAWAR(Self) GJ-19-003-067-002/464617854 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002527 Credited 18/09/2019   19 DAXABEN GULYABHAI PAWAR(Wife) GJ-19-003-067-002/464617912 ST Subir P P P P P P P P P P A A A A 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002527 Credited 18/09/2019   20 VADU SUNABEN SIMGUBHAI GJ-19-003-067-002/464604871 ST Subir P P P P P P P P P P P A A A 11 199 2189 0 0 2189 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002527 Credited 18/09/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40994 Amount Paid Other 2189

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

Total Cash payment(In Rs.) Cash 43183 Average Per labour 2159.1499

Total man days : 217