Muster Roll No. : 5158	Date From : 13/03/2020    Date To : 21/03/2020	Sanction No. : 27/R/RR    Sanction Date : 18/10/2017
Work Code : 1119003067/WC/99759931475	Work Name : Farm Pond Work At Village SUBIR CHHIKUBEN NURJI in Land (1119003067/WC/99759931475)

Measurement Book Detail

MB NO.  30        Page NO.  54

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 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 AMNABEN POSLIYABHAI GJ-19-003-067-002/464604839 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004785 Credited 14/04/2020   2 PAWAR KAMUBEN SANJYABHAI(Mother-in-Law) GJ-19-003-067-002/464604865 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004785 Credited 14/04/2020   3 PAWAR BHASUBHAI ANAJUBHAI(Self) GJ-19-003-067-002/464617917 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004785 Credited 14/04/2020   4 BAGUL RAMESHBHAI MOHANBHAI(Self) GJ-19-003-067-002/464617919 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004785 Credited 14/04/2020   5 Saylaben Vileshbhai Gamit(Wife) GJ-19-003-067-002/464617924 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   6 BAGUL MOHANBHAI BAGYABHAI(Self) GJ-19-003-067-002/464617918 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   7 BAGUL SONAYBEN MOHABHAI(Wife) GJ-19-003-067-002/464617918 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   8 MINABEN SUNILBHAI(Wife) GJ-19-003-067-002/464604814 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   9 DESAI JAGUBHAI BHEKRYABHAI GJ-19-003-067-002/464604816 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   10 LILABEN JAGUBHAI GJ-19-003-067-002/464604816 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   11 PAWAR RAJENDRABHAI MIRUBHAI(Self) GJ-19-003-067-002/464617914 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   12 PAWAR SMITABEN RAJENDRABHAI(Wife) GJ-19-003-067-002/464617914 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   13 Pawar Laxmiben Tukarambhai(Wife) GJ-19-003-067-002/464617916 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   14 PADVI RANGYIBEN MHADUBHAI GJ-19-003-067-002/464604904 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004906 Credited 26/05/2020   15 BAGUL DEVRAMBHAI BHILYABHAI GJ-19-003-067-002/464604995 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   16 BAGUL SANTUBEN DEVRAMBHAI GJ-19-003-067-002/464604995 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   17 GAYKWAD SUNILBHAI MANGUBHAI GJ-19-003-067-002/464605040 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   18 GAYKWAD RAMESHBHAI RAMCANBHAI GJ-19-003-067-002/464605040 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   19 Gayakwad Arunaben Sunilbhai(Wife) GJ-19-003-067-002/464605040 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   20 PAWAR UMESHBHAI MOTILALBHAI GJ-19-003-067-002/464605054 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   21 GAVIT MANGAYBEN SITARAMBHAI(Self) GJ-19-003-067-002/464604873 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   22 GAVIT RAMAYBEN MOTILALBHAI(Mother-in-Law) GJ-19-003-067-002/464604873 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   23 GAVIT SAKUBEN BALUBHAI(Self) GJ-19-003-067-002/464604885 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   24 BHOYE RATANBHAI KALGHUBHAI GJ-19-003-067-002/464604754 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   25 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   26 RAMSIYABHAI KHANJIBHAI GJ-19-003-067-002/464604785 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   27 RAJUBHAI BABUBHAI GJ-19-003-067-002/464604840 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   28 USHABEN RAJUBHAI GJ-19-003-067-002/464604840 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   29 KUVAR CHAGANBHAI NAGJIBHAI GJ-19-003-067-002/464604842 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   30 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   31 GAYKWAD SANKARBHAI KASIRAMBHAI GJ-19-003-067-002/464604846 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   32 Neware Vishalbhai Dipakbhai(Self) GJ-19-003-067-002/464617925 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004785 Credited 14/04/2020   33 Neware Rasilaben Vishalbhai(Wife) GJ-19-003-067-002/464617925 ST Subir P P A P P P A A A 5 199 995 0 0 995 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   34 BAGULMANGALESHBHAI MOHANBHAI(Brother) GJ-19-003-067-002/464617919 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   35 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   36 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   37 PAWAR SANJAYBHAI SITARAMBHAI(Son) GJ-19-003-067-002/464604865 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   38 SUNILBHAI MAGANBHAI GJ-19-003-067-002/464604814 ST Subir P P A P P P P P X 7 199 1393 0 0 1393 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   39 PARUBEN RATANBHAI GJ-19-003-067-002/464604754 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   40 PADVI MHADUBHAI POSILIYABHAI GJ-19-003-067-002/464604904 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   41 VASANTBHAI ANAJUBHAI PAWAR(Self) GJ-19-003-067-002/464617903 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   42 Pravinbhai Ukadbhai Gamit(Self) GJ-19-003-067-002/464617913 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   43 Pratibhaben Pravinbhai Gamit(Wife) GJ-19-003-067-002/464617913 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   44 PAWAR MONIKABEN BHASUBHAI(Wife) GJ-19-003-067-002/464617917 ST Subir P P A P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004785 Credited 14/04/2020   Daily Attendence 44 44 0 44 44 44 43 43 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69252 Average Per labour 1573.9091

Total man days : 348