Muster Roll No. : 4368	Date From : 08/01/2019    Date To : 21/01/2019	Sanction No. : 2627-35/k    Sanction Date : 15/06/2018
Work Code : 1119/DP/10511114079622	Work Name : Nala Balding at village chikala R.F.C no.168,176,177 (1119/DP/10511114079622)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 SONIBEN NANAUBHAI GJ-19-003-005-002/464630822 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004673 Credited 13/03/2019   2 BANUBEN SHAMJIBHAI MASHI(Wife) GJ-19-003-005-002/464630940 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006034 Credited 04/06/2020   3 SAKARUBEN DEVAJIBHAI PAVAR(Wife) GJ-19-003-005-002/464630944 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006034 Credited 04/06/2020   4 YASHAVANTBHAI RAMESHBHAI CHAUDHARI(Husband) GJ-19-003-005-002/464630970 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006034 Credited 04/06/2020   5 GAMAJBHAI SONUBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL004673 Credited 13/03/2019   6 SHAMJIBHAI JHULPUBHAI MASHI(Self) GJ-19-003-005-002/464630940 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004673 Credited 13/03/2019   7 MANGIBEN RAMESBHAI GJ-19-003-005-002/464630834 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL004673   8 GIRISBHAI RAMUBHAI GJ-19-003-005-002/464630861 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004673 Credited 13/03/2019   9 MAYALUBHAI POSALYABHAI GJ-19-003-005-002/464630809 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   10 SOMIBEN GAMAJBHAI GJ-19-003-005-002/464630800 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004673 Credited 13/03/2019   11 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006034 Credited 04/06/2020   12 TANUBHAI DHANJIBHAI KESRE GJ-19-003-005-002/464630730 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   13 SANTIBEN TANUBHAI KESRE GJ-19-003-005-002/464630730 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   14 BAYJUBEN RADIYABHAI KHANDVI(Wife) GJ-19-003-005-002/464630937 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   15 RASUBEN GIRISBHAI GJ-19-003-005-002/464630861 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   16 RINABEN DEVAJUBHAI GJ-19-003-005-002/464630854 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   17 SUSILABEN SATISBHAI GJ-19-003-005-002/464630871 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   18 JAYAVANBHAI RAMUBHAI GJ-19-003-005-002/464630823 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006034 Credited 05/06/2020   19 JANUBHAI DHANAJIBHAI GJ-19-003-005-002/464630877 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   20 BUDHIBEN JANUBHAI GJ-19-003-005-002/464630877 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   21 RAMANBHAI SOMABHAI GJ-19-003-005-002/464630798 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL006034 Credited 05/06/2020   22 SUMITRABEN RAMANBHAI GJ-19-003-005-002/464630798 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   23 SARALABEN SUBANBHAI GJ-19-003-005-002/464630799 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004673 Credited 13/03/2019   24 NAVASYABHAI JIVUBHAI GJ-19-003-005-002/464630820 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004673 Credited 13/03/2019   25 JIVALIBEN NAVASABHAI GJ-19-003-005-002/464630820 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004673 Credited 13/03/2019   26 SATISHBHAI RUPAJIBHAI GJ-19-003-005-002/464630871 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004673 Credited 13/03/2019   27 ISHVARBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630969 ST Chikhala P P P P P A A P P P P P P P 12 194 2328 0 0 2328 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004673 Credited 14/03/2019   Daily Attendence 27 27 27 27 27 0 0 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62856 Average Per labour 2328

Total man days : 324