Muster Roll No. : 6207	Date From : 17/05/2017    Date To : 30/05/2017	Sanction No. : 12/rdis    Sanction Date : 05/02/2016
Work Code : 1119003052/WH/786340834	Work Name : Chek Dem Desiliting Work At Village malga Tanu Rama In Land (1119003052/WH/786340834)

Measurement Book Detail

MB NO.  36        Page NO.  26

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 RAMUBHAI PANDUBHAI GJ-19-003-052-005/464632543 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL006495 Credited 13/07/2017   2 VANIBEN SONUBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL006495 Credited 13/07/2017   3 SOMIBEN THUNUBHAI GJ-19-003-052-005/464633247 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL011460 Credited 31/10/2017   4 RAMESHBHAI BENDUBHAI(Son) GJ-19-003-052-005/464633256 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL006495 Credited 13/07/2017   5 ZULAPYABHAI SITARAMBHAI GJ-19-003-052-005/464633302 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL011460 Credited 31/10/2017   6 SANKARBHAI VADUBHAI GJ-19-003-052-005/464633313 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL007388 Credited 26/07/2017   7 GUNTUBEN SANKARBHAI GJ-19-003-052-005/464633313 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL007388 Credited 26/07/2017   8 SUNDERBEN BANDUBHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256       1119003WL006495 Credited 13/07/2017   9 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006495 Credited 13/07/2017   10 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006495 Credited 13/07/2017   11 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006495 Credited 13/07/2017   12 SITUBEN TIRAMAKBHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   13 JIVALBHAI SANKARBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   14 RAKHUBEN JIVALBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   15 LUNGABEN JIVALBHAI(Daughter) GJ-19-003-052-005/464633255 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   16 BENDUBHAI RAMAJIBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   17 SURESHBHAI KALTHUBHAI(Son) GJ-19-003-052-005/464633376 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   18 CHODHARI BUDHYABHAI JIVALYABHAI(Self) GJ-19-003-052-005/464633388 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   19 CHODHARI ZELUBEN BUDHYABHAI(Wife) GJ-19-003-052-005/464633388 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   20 SURESHBHAI BUDHYABHAI(Brother) GJ-19-003-052-005/464633388 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   21 BHOYE KALTHUBHAI LASUBHAI(Self) GJ-19-003-052-005/464633376 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   22 HARESHBHAI SONYABHAI(Son) GJ-19-003-052-005/464633287 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   23 BHOYE SEVANTIBEN(Wife) GJ-19-003-052-005/464633376 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006495 Credited 13/07/2017   24 KAMDI SONUBHAI MAHRUBHAI(Son) GJ-19-003-052-005/464633785 ST Malga P P P P P P A P A A A A A A 7 188 1316 0 0 1316 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   25 MAHADUBHAI ETYABHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   26 BUDHIBEN MAHADUBHAI GJ-19-003-052-005/464633286 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   27 SONAYABHAI ROGYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   28 BHIMABEN SONYABHAI GJ-19-003-052-005/464633287 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   29 CHODHARI TULSIRAMBHAI MOTUBHAI(Self) GJ-19-003-052-005/464633369 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   30 CHODHARI VASANTIBEN TULSIRAMBHAI(Wife) GJ-19-003-052-005/464633369 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   31 TIRAMAKBHAI BAJYABHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   32 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   33 MOTABHAI TUDASYABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007388 Credited 26/07/2017   34 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007388 Credited 26/07/2017   35 CIMABEN CHANDYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   36 SONAJIBHAI SONUBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   37 SAYANIBEN SONAJIBHAI GJ-19-003-052-005/464633088 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   38 RAMANBHAI MANUBHAI(Son) GJ-19-003-052-005/464633241 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   39 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010451 Credited 10/10/2017   40 RAJUBHAI TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   41 NARAYABHAI BITAKUBHAI(Father) GJ-19-003-052-005/464632961 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   42 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   43 SENTUBEN BABALYABHAI(Daughter) GJ-19-003-052-005/464633247 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   44 BNANDUBHAI PANDYABHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006495 Credited 13/07/2017   45 VANJUBHAI JANABHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006495 Credited 13/07/2017   46 GENDABEN VANJUBHAI GJ-19-003-052-005/464633107 ST Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006495 Credited 13/07/2017   47 CHORYA SITARAMBHAI KALTHUBHAI(Self) GJ-19-003-052-005/464633640 OTHER Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006495 Credited 13/07/2017   48 CHORYA GUNTABEN SITARAMBHAI(Wife) GJ-19-003-052-005/464633640 OTHER Malga P P P P P P A P P P P P P A 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006495 Credited 13/07/2017   Daily Attendence 48 48 48 48 48 48 0 48 47 47 47 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102836 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 107348 Average Per labour 2236.4167

Total man days : 571