Muster Roll No. : 12512	Date From : 05/09/2017    Date To : 20/09/2017	Sanction No. : 739 741SDF    Sanction Date : 12/04/2017
Work Code : 1119/DP/10511114061006	Work Name : Cleaning ,Tending-Purnig ,Nala Banding,Cntur Trench RFN 144 (1119/DP/10511114061006)

Measurement Book Detail

MB NO.  2        Page NO.  62

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 RAMESBHAI SAKHARAMBHAI GJ-19-003-010-002/464635861 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   2 SARAJIBEN SATRUBHAI GJ-19-003-010-002/464635865 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   3 JITESBHAI SONUBHAI GJ-19-003-010-002/464635883 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   4 KALPANABEN JITESBHAI GJ-19-003-010-002/464635883 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   5 SATISBHAI GULUBHAI GJ-19-003-010-002/464635884 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   6 SUSILABEN SATISBHAI GJ-19-003-010-002/464635884 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   7 RAMUBEN RAJUBHAI GJ-19-003-010-002/464635855 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 05/12/2017   8 BHIMABEN BASTARBHAI GJ-19-003-010-002/464635878 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 05/12/2017   9 PAWAR DEVSHUBHAI CHAGANBHAI(Self) GJ-19-003-010-002/464636063 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   10 SUBIBEN DEVSHUBHAI(Wife) GJ-19-003-010-002/464636063 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   11 RIBUBEN DEVRAMBHAI(Wife) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 05/12/2017   12 SIVANTIBEN SONUBHAI GJ-19-003-010-002/464635879 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 05/12/2017   13 SATRUBHAI KELSINGBHAI GJ-19-003-010-002/464635865 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   14 BASTARBHAI DHANAJUBHAI GJ-19-003-010-002/464635878 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 05/12/2017   15 GULUBHAI RUPALBHAI GJ-19-003-010-002/464635875 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   16 SUKARIBEN GULUBHAI GJ-19-003-010-002/464635875 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL013034 Credited 04/12/2017   17 GAHANABEN JAYARAMBHAI(Wife) GJ-19-003-010-002/464635876 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL018550 Credited 12/03/2021   18 SURATABEN DHANAJUBHAI GJ-19-003-010-002/464635877 OTHER Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013034 Credited 04/12/2017   19 LALITABEN RAMESBHAI GJ-19-003-010-002/464635861 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013034 Credited 04/12/2017   20 JAWARBHAI RAMUBHAI GJ-19-003-010-002/464635864 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013034 Credited 04/12/2017   21 PARASUBEN JAWARBHAI GJ-19-003-010-002/464635864 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013034 Credited 04/12/2017   22 BALUBHAI SAKARAMBHAI GJ-19-003-010-002/464635860 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL013034 Credited 04/12/2017   23 PAWAR DEVRAMBHAI SUKARBHAI(Self) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880       1119003WL013034 Credited 05/12/2017   24 PAWAR SURESHBHAI JAYRAMBHAI(Self) GJ-19-003-010-002/464636057 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880       1119003WL013034 Credited 05/12/2017   25 VANABEN SURESHBHAI(Wife) GJ-19-003-010-002/464636057 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880       1119003WL013034 Credited 05/12/2017   26 PAWAR JAYVANTBHAI RANJUBHAI(Self) GJ-19-003-010-002/464636060 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880       1119003WL013034 Credited 05/12/2017   27 MINABEN JAYVANTBHAI(Wife) GJ-19-003-010-002/464636060 ST Nilshakiya P P P P P P P P P P P P A P P P 15 192 2880 0 0 2880       1119003WL013034 Credited 05/12/2017   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 0 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 74880 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 77760 Average Per labour 2880

Total man days : 405