Muster Roll No. : 5596	Date From : 12/01/2015    Date To : 17/01/2015	Sanction No. : 14/frd    Sanction Date : 28/11/2014
Work Code : 1119003028/LD/9198745	Work Name : ston wall at villge zari jankiben narayan in land

Measurement Book Detail

MB NO.  16        Page NO.  37

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 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 PUNIBEN SONYABHAI BAGUL GJ-19-003-028-005/464623168 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   2 MANSUBHAI DAMUBHAI BAGUL GJ-19-003-028-005/464623187 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   3 MIRABEN MANSUBHAI BAGUL GJ-19-003-028-005/464623187 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   4 BHIKHYABHAI GANGARAMBHAI CHAUDHARY GJ-19-003-028-005/464623208 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   5 BARAKYABHAI BHIKHYABHAI CHAUDHARY GJ-19-003-028-005/464623208 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   6 BUYUBEN ZIPRUBHAI CHAUDHARY GJ-19-003-028-005/464623177 ST Jamanya P P P P P P 6 166 996 0 0 996 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004185 Credited 12/03/2021   7 GUNTYABHAI DHURYABHAI CHAUDHARY GJ-19-003-028-005/464623153 ST Jamanya P P P P P P 6 166 996 0 0 996 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003053 Credited 16/02/2015   8 MOHNABEN GUNTYABHAI CHAUDHARY GJ-19-003-028-005/464623153 ST Jamanya P P P P P P 6 166 996 0 0 996 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003053 Credited 16/02/2015   9 KALIBEN DAMUBHAI BAGUL GJ-19-003-028-005/464623185 ST Jamanya P P P P P P 6 166 996 0 0 996 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003053 Credited 16/02/2015   10 BARAKYABHAI JETRUBHAI CHAUDHARY GJ-19-003-028-005/464623196 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   11 SHIVRAMBHAI BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623201 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   12 MILABEN SHIVRAMBHAI CHAUDHARY GJ-19-003-028-005/464623201 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   13 RANGUBEN SOMABHAI GAVIT GJ-19-003-028-005/464623202 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   14 ANIRAMBHAI SOMABHAI GAVIT GJ-19-003-028-005/464623202 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   15 MANASYABHAI LAXYABHAI CHAUDHARY GJ-19-003-028-005/464623203 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   16 BHIMABEN LAXYABHAI CHAUDHARY GJ-19-003-028-005/464623203 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   17 ASHOKBHAI SONYABHAI BAGUL GJ-19-003-028-005/464623207 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   18 FULABEN ASHOKBHAI BAGUL GJ-19-003-028-005/464623207 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   19 SARJIBEN BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623196 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   20 KALUBEN BAPUBHAI CHAUDHARY GJ-19-003-028-005/464623190 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   21 KAYLASBHAI BAPUBHAI CHAUDHARY GJ-19-003-028-005/464623191 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   22 MAMDIBEN KAYLASBHAI CHAUDHARY GJ-19-003-028-005/464623191 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   23 ALABHAI SUKARYABHAI CHAUDHARY GJ-19-003-028-005/464623188 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   24 BHIRKUBEN ALABHAI CHAUDHARY GJ-19-003-028-005/464623188 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   25 GANPATBHAI LAXYABHAI CHAUDHARY GJ-19-003-028-005/464623157 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   26 ZULIBEN GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623157 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   27 RAJUBHAI GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623159 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   28 LATABEN RAJUBHAI CHAUDHARY GJ-19-003-028-005/464623159 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   29 BAJYABHAI GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623160 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   30 KALUBEN BAJYABHAI CHAUDHARY GJ-19-003-028-005/464623160 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   31 BUDHIYABHAI SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623162 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   32 SAVUBEN BUDHIYABHAI CHAUDHARY GJ-19-003-028-005/464623162 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   33 RAMDASBHAI SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623164 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   34 KAMALBEN RAMDASBHAI CHAUDHARY GJ-19-003-028-005/464623164 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   35 SAKHARAMBHAI GANGARAMBHAI CHAUDHARY GJ-19-003-028-005/464623166 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   36 SUKRIBEN SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623166 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   37 SHANKARBHAI BHIKHYABHAI CHAUDHARY GJ-19-003-028-005/464623181 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   38 ASANTIBEN SHANKARBHAI CHAUDHARY GJ-19-003-028-005/464623181 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   39 GULABYABHAI SOMABHAI KHANDVI GJ-19-003-028-005/464623183 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   40 MANUBEN GULABYABHAI KHANDVI GJ-19-003-028-005/464623183 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   41 DAMUBHAI GOPYABHAI BAGUL GJ-19-003-028-005/464623185 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   42 SONYABHAI MOTIRYABHAI BAGUL GJ-19-003-028-005/464623168 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   43 TULJIBHAI BHIKHYABHAI CHAUDHARY GJ-19-003-028-005/464623174 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   44 SAVITABEN TULJIBHAI CHAUDHARY GJ-19-003-028-005/464623174 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   45 ANTUBEN ZIPRUBHAI CHAUDHARY GJ-19-003-028-005/464623177 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004185 Credited 12/03/2021   46 CHANDRUBEN NANABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   47 BARAKYABHAI KALUBHAI CHAUDHARY GJ-19-003-028-005/464623200 OTHER Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   48 SUMITRABEN BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623200 OTHER Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   49 ARJUNBHAI SOMABHAI CHAUDHARY GJ-19-003-028-005/464623209 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   50 GIRAJBEN ARJUNBHAI CHAUDHARY GJ-19-003-028-005/464623209 ST Jamanya P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003053 Credited 16/02/2015   51 BAPUBHAI SOMABHAI CHAUDHARY GJ-19-003-028-005/464623190 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   52 NANABHAI SUKARYABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P P 6 166 996 0 0 996       1119003WL003053 Credited 16/02/2015   Daily Attendence 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49800 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 51792 Average Per labour 996

Total man days : 312