Muster Roll No. : 2115	Date From : 27/06/2019    Date To : 12/07/2019	Sanction No. : 20/212dfjh    Sanction Date : 18/02/2019
Work Code : 1119003010/WC/100000000000085804	Work Name : Stone Wall At Village Nilshakiya Sukarbhai Ramubhai in Land

Measurement Book Detail

MB NO.  239        Page NO.  98

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 MAHLA SURESHBHAI SUKKARBHAI(Self) GJ-19-003-010-002/464636025 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   2 CHAYABEN SURESHBHAI(Wife) GJ-19-003-010-002/464636025 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   3 MAHLA SUKKARBHAI RAMABHAI(Self) GJ-19-003-010-002/464636027 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   4 MAHLA RAJESHBHAI SUKKARBHAI(Self) GJ-19-003-010-002/464636028 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   5 LALITABEN RAJESHBAI(Wife) GJ-19-003-010-002/464636028 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   6 SITABEN AVAJBHAI(Wife) GJ-19-003-010-002/464636029 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   7 CHOUDHRI NANUBHAI SONUBHAI(Self) GJ-19-003-010-002/464636038 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   8 KUSUMBEN TULSHIRAMBHAI(Wife) GJ-19-003-010-002/464636045 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   9 ASHOKBHAI SONUBHAI GJ-19-003-010-002/464635886 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   10 PAWAR HIRAJBHAI MANSHUBHAI(Self) GJ-19-003-010-002/464636010 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   11 SAYNABEN LAXMANBHAI(Wife) GJ-19-003-010-002/464636019 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   12 SUMITRABEN MAMDEBHAI(Wife) GJ-19-003-010-002/464636021 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   13 MAYNUBEN MANGALBHAI(Wife) GJ-19-003-010-002/464636049 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   14 RIBUBEN DEVRAMBHAI(Wife) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   15 MOLIBEN TULASYABHAI(Wife) GJ-19-003-010-002/464636078 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   16 PAWAR BHAVUBHAI DHANSINGBHAI(Self) GJ-19-003-010-002/464636083 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   17 FULUBEN BHAVUBHAI(Wife) GJ-19-003-010-002/464636083 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   18 MANOJBHAI NANUBHAI CHODHARI(Self) GJ-19-003-010-002/464636196 ST Nilshakiya P P P P A A A P P P P P P P A A 11 199 2189 0 0 2189 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   19 PAWAR KAJUBEN JAYRAMBHAI(Self) GJ-19-003-010-002/464636088 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   20 SANTIBEN SHIVABHAI(Wife) GJ-19-003-010-002/464636105 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   21 PAWAR FATYABHAI MOHANBHAI(Self) GJ-19-003-010-002/464636051 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 23/07/2019   22 PAWAR MAMDEBHAI SONUBHAI(Self) GJ-19-003-010-002/464636021 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002098 Credited 24/07/2019   23 ANDUBEN SAMALBHAI(Wife) GJ-19-003-010-002/464636022 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002098 Credited 24/07/2019   24 PARIBEN FATYABHAI(Wife) GJ-19-003-010-002/464636051 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002098 Credited 23/07/2019   25 SOMIBEN GULABBHAI(Wife) GJ-19-003-010-002/464636047 ST Nilshakiya P P P P A A A P P P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002098 Credited 23/07/2019   Daily Attendence 25 25 25 25 0 0 0 25 25 25 25 25 25 25 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64277 Average Per labour 2571.0801

Total man days : 323