Muster Roll No. : 2986	Date From : 04/10/2018    Date To : 14/10/2018	Sanction No. : 350/364/ff    Sanction Date : 15/04/2017
Work Code : 1119003067/RS/8808606692	Work Name : Toilet Work At Village Vahivati No 350 to 364 (1119003067/RS/8808606692)

Measurement Book Detail

MB NO.  110        Page NO.  72

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 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 GAYKWAD TARABEN GANSIYABHAI GJ-19-003-067-002/464604760 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003086 Credited 17/11/2018   2 CHUDAHRI RAMUBHAI DHARMUBHAI GJ-19-003-067-002/464604769 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003086 Credited 17/11/2018   3 RANGUBEN MANGALIYABHAI GJ-19-003-067-002/464604798 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003086 Credited 17/11/2018   4 PAWAR MOTIRAMBHAI DHEDIYABHAI GJ-19-003-067-002/464604796 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003086 Credited 17/11/2018   5 KAGDE UNIYABHAI NURJIBHAI GJ-19-003-067-002/464604827 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003086 Credited 17/11/2018   6 JAYSINGBHAI UMIYABHAI GJ-19-003-067-002/464604827 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003086 Credited 17/11/2018   7 BANABEN MOTIRAMBHAI GJ-19-003-067-002/464604796 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   8 PAWAR MAGANBHAI SONUBHAI GJ-19-003-067-002/464604777 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   9 VAGHERA RATANBHAI VADHIYABHAI GJ-19-003-067-002/464604793 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   10 VAGHERA MINABEN AJYABHAI(Mother-in-Law) GJ-19-003-067-002/464604793 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   11 NURUBEN MANOJBHAI GJ-19-003-067-002/464604826 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   12 BHOYE GOPABHAI CITRUBHAI GJ-19-003-067-002/464604799 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   13 PAWAR MIRUBHAI MADANBHAI GJ-19-003-067-002/464604803 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   14 GAYKWAD DATUBHAI TANUBHAI GJ-19-003-067-002/464604809 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   15 KEGLE HOMIBEN MALJIBHAI GJ-19-003-067-002/464604811 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   16 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   17 VIJNABEN SURESHBHAI GJ-19-003-067-002/464604813 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   18 DESAI MAHENDRABHAI MAGANBHAI GJ-19-003-067-002/464604814 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   19 DESAI CANDUBHAI RAGHUNATBHAI GJ-19-003-067-002/464604819 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   20 MAHENDRABHAI SIVRAMBHAI GJ-19-003-067-002/464604770 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   21 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   22 BHOYE RATANBHAI KALGHUBHAI GJ-19-003-067-002/464604754 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   23 JIVANBHAI MANYABHAI PAWAR GJ-19-003-067-002/464604756 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   24 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   25 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   26 LALJIBHAI NURJIBHAI GJ-19-003-067-002/464604825 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   27 GAYKWAD ASTARAMBHAI JATUBHAI GJ-19-003-067-002/464604782 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   28 VAGHERA HADGUBHAI VADHIYABHAI GJ-19-003-067-002/464604792 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003086 Credited 17/11/2018   29 KAGDE MANOJBHAI NURJIBHAI GJ-19-003-067-002/464604826 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003086 Credited 17/11/2018   30 JYOTIBEN BHIKANBHAI GJ-19-003-067-002/464604772 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003086 Credited 17/11/2018   Daily Attendence 30 0 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 1880

Total man days : 300