Muster Roll No. : 2875	Date From : 25/04/2017    Date To : 06/05/2017	Sanction No. : 64/nbh    Sanction Date : 30/03/2017
Work Code : 1119003035/LD/9228620	Work Name : Stone Bund Work At Village Thorpada Ramabhai Savalebhai in Land in Land (1119003035/LD/9228620)

Measurement Book Detail

MB NO.  6        Page NO.  63

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 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 SHANTUBEN MAHADUBHAI GJ-19-003-035-002/464619136 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   2 JANADBHAI JIVLIYABHAI GJ-19-003-035-002/464619167 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   3 YAMALBEN GOVINDBHAI PAWAR GJ-19-003-035-002/464620393 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   4 SUBHASHBHAI YEDIYABHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   5 SHANTARAMBHAI RAJIRAMBHAI GJ-19-003-035-002/464620411 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   6 MAGUBEN SHANTARAMBHAI GJ-19-003-035-002/464620411 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   7 VIMALBEN GIRISHBHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   8 ANILBHAI BAJYABHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL005711 Credited 05/07/2017   9 BABULALBHAI MOTILALBHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002221 Credited 30/05/2017   10 KASIRAMBHAI SABLIYABHAI GJ-19-003-035-002/464619140 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002221 Credited 30/05/2017   11 RAJIRAMBHAI VADYABHAI GJ-19-003-035-002/464620411 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK AHWA CNRB0006634 1119003WL002221 Credited 30/05/2017   12 MNNABHAI MOHANBHAI PAWAR(Self) GJ-19-003-035-002/464619133 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   13 JASLIBEN BHOVANBHAI PAWAR GJ-19-003-035-002/464620362 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   14 SOMANYABHAI JIVALBHAI GJ-19-003-035-002/464620343 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   15 MAHDUBHAI MOHANBHAI GJ-19-003-035-002/464619136 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   16 ANADBHAI JIVALIYABHAI GJ-19-003-035-002/464619170 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   17 GOVINDBHAI LAHNASYABHAI PAWAR GJ-19-003-035-002/464620393 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   18 ZELABEN SOMANYABHAI GJ-19-003-035-002/464620343 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   19 RAMUBHAI BHILUBHAI PAWAR GJ-19-003-035-002/464620358 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   20 RATNABEN RAMUBHAI PAWAR GJ-19-003-035-002/464620358 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   21 BHOVANBHAI BHILUBHAI PAWAR GJ-19-003-035-002/464620362 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   22 MANGIBEN MANNABHAI(Wife) GJ-19-003-035-002/464619133 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   23 RAMUBHAI BAPUBHAI GJ-19-003-035-002/464619128 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012867 Credited 04/12/2017   24 RATANABEN RAMUBHAI GJ-19-003-035-002/464619128 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012867 Credited 04/12/2017   25 BAYJUBEN KASIRAMBHAI GJ-19-003-035-002/464619140 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   26 SITARAMBHAI JIVALIYABHAI GJ-19-003-035-002/464619143 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   27 SENTIBEN SITARAMBHAI GJ-19-003-035-002/464619143 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   28 PANKUBEN RAJIRAMBHAI GJ-19-003-035-002/464620411 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   29 RAMESHBHAI MANASYABHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   30 BHAVARAMBHAI MURALYABHAI CHAUDHARI GJ-19-003-035-002/464621132 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   31 FULABEN BHAVRAVBHAI GJ-19-003-035-002/464621132 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   32 MOTIRAMBHAI AVAJIBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   33 ULUSIBEN MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   34 VASANTBHAI MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   35 ANTUBEN BAJYABHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL005711 Credited 05/07/2017   36 MOTILALBHAI BIJYABHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   37 JAMNABEN MOTILALBHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   38 KAMLIBEN SUBHASHBHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   39 GIRISHBHAI SUBHASHBHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   40 BABURAVBHAI RUSTAMBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   41 BIBIBEN BABURAVBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002221 Credited 30/05/2017   42 PARUBEN BARAKYABHAI GJ-19-003-035-002/464620442 ST Kadamal(C) P P P P P P P P P P P P 12 184 2208 0 0 2208       1119003WL002221 Credited 30/05/2017   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92736 Average Per labour 2208

Total man days : 504