Muster Roll No. : 4237	Date From : 31/12/2018    Date To : 13/01/2019	Sanction No. : 16/R/RD    Sanction Date : 04/09/2017
Work Code : 1119003065/RC/100000000000080391	Work Name : Gota Metal Road At Village Shepuamba Main Road To Savarkhadl Side 500M Part-2 (1119003065/RC/100000000000080391)

Measurement Book Detail

MB NO.  72        Page NO.  4

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 CHANDARBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631885 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004309 Credited 04/02/2019   2 DAMUBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   3 PAKHIBEN DAMUBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   4 MANGUBHAI DAYAJYABHAI GJ-19-003-065-002/464631855 ST Lahanzaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   5 MIRABEN MANGUBHAI GJ-19-003-065-002/464631855 ST Lahanzaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   6 MIRABEN AVASUBHAI(Wife) GJ-19-003-065-002/464632059 ST Lahanzaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   7 RAJUBHAI SHIVRAMBHAI MAHALA(Self) GJ-19-003-065-002/464632401 ST Lahanzaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   8 SAVITABENH KAMLESHBHAI BHOYE(Wife) GJ-19-003-065-002/464632408 ST Lahanzaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   9 AVASIBEN GOVINDBHAI GJ-19-003-065-003/464631738 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   10 SINDE RAMCHANDRABHAI GULABBHAI(Self) GJ-19-003-065-003/464632020 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   11 SINDE VALUBEN RAMCHANDRABHAI(Wife) GJ-19-003-065-003/464632020 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   12 SINDE RAMILABEN BARKYABHAI(Wife) GJ-19-003-065-003/464632021 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   13 SINDE SUBIBEN GULABBHAI(Wife) GJ-19-003-065-003/464632044 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   14 GAVIT RIBUBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632049 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   15 GAVIT SUNTIBEN RIBUBHAI(Wife) GJ-19-003-065-003/464632049 ST Motizaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   16 ANAYBEN VANSINGBHAI SINDE GJ-19-003-065-004/464631522 ST Pandharpada B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   17 GAYKWAD RATUBHAI SOMABHAI(Self) GJ-19-003-065-004/464632096 ST Pandharpada B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   18 GAYKWAD BUDHIBEN RATUBHAI(Wife) GJ-19-003-065-004/464632096 ST Pandharpada B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   19 GUNTABEN HADGUBHAI PAWAR GJ-19-003-065-005/464631878 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   20 KANAD DEVABHAI SUKAREBHAI(Self) GJ-19-003-065-005/464632200 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   21 CHOURYA ALACHANDBHAI CHANDARBHAI(Self) GJ-19-003-065-005/464632441 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 04/02/2019   22 ZIMIBEN DHULAJYABHAI WAGH GJ-19-003-065-005/464631982 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   23 KAMLESHBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632408 ST Lahanzaddar B P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004309 Credited 05/02/2019   24 SAKUNTALABEN GANESHBHAI PAWAR GJ-19-003-065-005/464631959 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004309 Credited 05/02/2019   25 MOKHASHI SHIVRAMBHAI MANAJYABHAI(Self) GJ-19-003-065-005/464632074 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004309 Credited 04/02/2019   26 SEVANTIBEN CHANDARBHAI CHORYA GJ-19-003-065-005/464631885 ST Shepuamba B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004309 Credited 05/02/2019   Daily Attendence 0 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65572 Average Per labour 2522

Total man days : 338