Muster Roll No. : 603	Date From : 27/04/2018    Date To : 12/05/2018	Sanction No. : 28/GARKHADI201617    Sanction Date : 27/09/2016
Work Code : 1119003028/WC/99759909969	Work Name : Irrigation Well Work At Village GARKHADI RAJUBHAI SONUBHAI in Land (1119003028/WC/99759909969)

Measurement Book Detail

MB NO.  41        Page NO.  55

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 15 16 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 VIKRAMBHAI BABURAVBHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880       1119003WL000519 Credited 30/05/2018   2 MANGALBEN SONIYABHAI GJ-19-003-028-003/464619649 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000519 Credited 30/05/2018   3 BARADE BARAKYABHAI RAVAJIBHAI GJ-19-003-028-003/464619771 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000519 Credited 30/05/2018   4 SURESHBHAI MOTIRAMBHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   5 PAKHIBEN SURESHBHAI GJ-19-003-028-003/464619678 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   6 JADAV GANAPATBHAI SHUKARBHAI GJ-19-003-028-003/464619703 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   7 BUDHIBEN GANAPATBHAI GJ-19-003-028-003/464619703 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   8 JADAV SHANTARAMBHAI BUDHIYABHAI GJ-19-003-028-003/464619707 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   9 SITABEN SHANTARAMBHAI GJ-19-003-028-003/464619707 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   10 ZABALBEN PANDUBHAI GJ-19-003-028-003/464619666 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   11 BARADE CHANDARIYABHAI RAVAJIBHAI GJ-19-003-028-003/464619667 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   12 RAYALUBEN CHANDARIYABHAI GJ-19-003-028-003/464619667 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   13 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   14 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   15 CHODHARI HARILALBHAI SOMABHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   16 SONIBEN HARILALBHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000519 Credited 30/05/2018   17 PAWAR NANUBHAI JANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000519 Credited 30/05/2018   18 SEVANTIBEN TANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000519 Credited 30/05/2018   19 CHODHARI SOMABHAI BHIKHABHAI GJ-19-003-028-003/464619633 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   20 GANESHBHAI SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   21 MALESHBHAI LAHUBHAI GJ-19-003-028-003/464619731 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   22 PAWAR RIBUBEN RAMBHAI GJ-19-003-028-003/464619710 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   23 SAYAJUBEN RIBHUBHAI GJ-19-003-028-003/464619710 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   24 UDAMABEN BARAKIYABHAI GJ-19-003-028-003/464619771 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   25 BUDHIYABHAI SONUBHAI GJ-19-003-028-003/464619652 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000519 Credited 30/05/2018   26 JANUBHAI LAHNUBHAI(Father) GJ-19-003-028-003/464619652 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000519 Credited 30/05/2018   27 THUKARABEN SOMABHAI GJ-19-003-028-003/464619633 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   28 VADAVI SONIYABHAI NANABHAI GJ-19-003-028-003/464619649 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   29 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   30 CHODHARI ZULIYABHAI RAMUBHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   31 SARAJIBEN ZULIYABHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   32 GULABBHAI ZULIYABHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   33 BHOYE NILIYABHAI DALABHAI GJ-19-003-028-003/464619791 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002551 Credited 06/09/2018   34 SOMIBEN NILIYABHAI GJ-19-003-028-003/464619791 ST Garkhadi P P P P P P P P P P P P P A A A 13 192 2496 0 0 2496 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002551 Credited 06/09/2018   35 PAWAR FULSINGHBHAI SONUBHAI GJ-19-003-028-003/464619714 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   36 AVASIBEN FULASINGHBHAI GJ-19-003-028-003/464619714 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   37 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   38 JAMANABEN SIVAJIBHAI GJ-19-003-028-003/464619716 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   39 JADAV BUDHIYABHAI SHUKARBHAI GJ-19-003-028-003/464619709 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   40 BARAJUBEN BUDHIYABHAI GJ-19-003-028-003/464619709 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   41 SHYANUBEN SAMPATBHAI GJ-19-003-028-003/464619705 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   42 SARALABEN RAMANBHAI GJ-19-003-028-003/464619680 ST Garkhadi P P P P P P P P P P P P P P P A 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000519 Credited 30/05/2018   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120576 Average Per labour 2870.8572

Total man days : 628