Muster Roll No. : 10640	Date From : 15/07/2017    Date To : 25/07/2017	Sanction No. : 57-64nfjf    Sanction Date : 01/04/2017
Work Code : 1119003047/DP/10511114056731	Work Name : Boundary Protection Trench Work at village chikhali R.F.C.No.118 (1119003047/DP/10511114056731)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 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 PAWAR BENDUBHAI MASUBHAI GJ-19-003-020-003/464606676 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   2 DESMUK JAMSUBHAI MANJUBHAI GJ-19-003-020-003/464606669 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   3 BHOYE DEVIBHAI DEVARAMBHAI(Self) GJ-19-003-020-002/464606575 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   4 PAWAR ANKORAVBHAI ANADBHAI GJ-19-003-020-003/464606603 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   5 PARE ANDUBHAI KAKADBHAI GJ-19-003-020-002/464606567 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   6 PAWAR SAYKUBEN AVSUBHAI GJ-19-003-020-003/464606685 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL017247   7 PAWAR FHULUBHAI BENDUBHAI GJ-19-003-020-003/464606686 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   8 PAWAR SUMITRABEN FHULUBHAI GJ-19-003-020-003/464606686 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL012693 Credited 04/12/2017   9 PAWAR SUBANBHAI RAVJIBHAI GJ-19-003-020-003/464606635 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   10 PAWAR RANGABHAI SUBANBHAI GJ-19-003-020-003/464606636 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   11 PAWAR DURSINGBHAI MHADUBHAI GJ-19-003-020-003/464606638 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   12 PAWAR SONEYBEN DURSINGBHAI GJ-19-003-020-003/464606638 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   13 GAYKWAD DEVALBHAI GANGABHAI GJ-19-003-020-002/464606544 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   14 GAYKWAD SARLABEN DEVALBHAI GJ-19-003-020-002/464606544 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   15 PAWAR LAKSMIBEN JANUBHAI GJ-19-003-020-002/464606554 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   16 PAWAR KAMUBEN MAGANBHAI GJ-19-003-020-002/464606555 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   17 PAWAR JAYESHBHAI BENDUBHAI GJ-19-003-020-003/464606595 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   18 PAWAR MANGUBEN SILUBHAI GJ-19-003-020-003/464606619 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   19 DESMUK SUKARBHAI KALUBHAI GJ-19-003-020-003/464606621 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   20 DESKUK SURTABEN SUKARBHAI GJ-19-003-020-003/464606621 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA Ahwa Ahwa 1119003WL008793 Credited 05/09/2017   21 PAWAR AVSUBHAI BARKIYABHAI GJ-19-003-020-003/464606622 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   22 BHOYE SARLABEN DEVRAMBHAI GJ-19-003-020-002/464606575 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008793 Credited 05/09/2017   23 PAWAR ANDURKIBEN ANKORAVBHAI GJ-19-003-020-003/464606603 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   24 GAYKWAD MASUBHAI DEVJUBHAI GJ-19-003-020-003/464606628 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   25 DESMUK SAYREBEN JAMSUBHAI GJ-19-003-020-003/464606669 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   26 WAHGMARE DOLATBHAI CHOTUBHAI GJ-19-003-020-003/464606667 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   27 GAYKWAD SURTABEN MASUBHAI GJ-19-003-020-003/464606628 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   28 PARE PATUBEN ANDUBHAI GJ-19-003-020-002/464606567 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   29 KHASIYA DANJUBHAI KAKADBHAI GJ-19-003-020-002/464606549 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   30 JAYANABEN ZULIYABHAI GJ-19-003-020-002/464617284 ST Ghana P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   31 DESMUK RAJUBHAI DHANARSINGBHAI GJ-19-003-020-003/464606663 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   32 PAWAR TAYOUBEN BENDUBHAI GJ-19-003-020-003/464606676 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008793 Credited 05/09/2017   33 DESMUK GAMJUBHAI MANJUBHAI GJ-19-003-020-003/464606661 ST Uga(L) P P P P P P P P P P P 11 192 2112 0 0 2112 CANARA BANK AHWA CNRB0006634 1119003WL008793 Credited 05/09/2017   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69696 Average Per labour 2112

Total man days : 363