Muster Roll No. : 1420	Date From : 21/05/2019    Date To : 03/06/2019	Sanction No. : 11/R/RD    Sanction Date : 22/07/2017
Work Code : 1119003035/IF/99759944395	Work Name : New Irrigation Well At Village KADMAL SITARAMBHAI BUDHYABHAI in Land (1119003035/IF/99759944395)

Measurement Book Detail

MB NO.  219        Page NO.  77

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 SITARAMBHAI BUDHIYABHAI CHAUDHARY GJ-19-003-035-002/464622106 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001190 Credited 20/06/2019   2 BHARATBHAI SAKARAMBHAI CHAUDHARY GJ-19-003-035-002/464622105 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001190 Credited 19/06/2019   3 KAMALBEN SUKIRAVBHAI GAYAKWAD(Wife) GJ-19-003-035-002/464622109 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   4 PRAVINBHAI BUDHIYABHAI CHAUDHARY GJ-19-003-035-002/464622119 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   5 CHIMABEN SOMABHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   6 PAWAR GANESHBHAI MOTILALBHAI(Self) GJ-19-003-035-002/464622131 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   7 YAMUNABEN GANESHBHAI pawar GJ-19-003-035-002/464622131 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   8 DILIPBHAI SITARAMBHAI CHAUDHARI(Self) GJ-19-003-035-002/464622138 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   9 DALUBEN DILIPBHAI CHAUDHARI(Wife) GJ-19-003-035-002/464622138 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   10 PAWAR DILIPBHAI NAMADEVBHAI(Self) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   11 PAWAR MUNIBEN DILIPBHAI(Wife) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   12 LAHNABHAI SONIYABHAI GJ-19-003-035-005/464619015 ST Thorpada P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   13 SHANTABEN LAHNABHAI GJ-19-003-035-005/464619015 ST Thorpada P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   14 MOTILALBHAI SONIYABHAI GJ-19-003-035-005/464619043 ST Thorpada P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   15 TAIBEN MOTILALBHAI GJ-19-003-035-005/464619043 ST Thorpada P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   16 SOMABHAI DAMUBHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   17 JOTSNABEN NILESHBHAI SURYAVANSHI(Daughter-in-Law) GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   18 PANDITBHAI ROGYABHAI GJ-19-003-035-002/464621151 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   19 SITABEN PANDITBHAI GJ-19-003-035-002/464621151 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   20 NAMDEVBHAI ROGYABHAI GJ-19-003-035-002/464621152 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   21 RADHABEN NAMDEVBHAO GJ-19-003-035-002/464621152 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   22 JEJIRAMBHAI ROGYABAI GJ-19-003-035-002/464621153 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   23 NABIBEN JEJIRAMBAI GJ-19-003-035-002/464621153 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   24 HIRAMANBHAI MAIDHUBHAI(Brother) GJ-19-003-035-002/464621155 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   25 SILABEN HIRAMANBHAI(Wife) GJ-19-003-035-002/464621155 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   26 TUKARAMBHAI BUDHYABHAI GJ-19-003-035-002/464621172 OTHER Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   27 KALIBEN TUKARAMBHAI GJ-19-003-035-002/464621172 OTHER Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   28 MOTYABHAI MAHADUBHAI PAWAR GJ-19-003-035-002/464622101 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   29 MANGLIBEN MONYABHAI PAWAR GJ-19-003-035-002/464622101 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   30 SEVANTIBEN PRAVINBHAI CHAUDHARY GJ-19-003-035-002/464622119 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   31 TUKARAMBHAI MAHADUBHAI PAWAR GJ-19-003-035-002/464622125 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   32 JASHODABEN BHARATBHAI CHAUDHARI(Daughter-in-Law) GJ-19-003-035-002/464622105 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   33 SITABEN SITARAMBHAI CHAUDHARY GJ-19-003-035-002/464622106 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   34 SUKIRAVBHAI RAJYABHAI GAYAKWAD(Self) GJ-19-003-035-002/464622109 ST Kadamal(C) P P P P P P P P P P P P P X 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001190 Credited 19/06/2019   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80704 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 85748 Average Per labour 2522

Total man days : 442