Muster Roll No. : 1116	Date From : 13/05/2019    Date To : 28/05/2019	Sanction No. : 86/GARK    Sanction Date : 25/02/2019
Work Code : 1119003028/WC/100000000000087860	Work Name :  Farm Pond Work At Village GARKHADI BAJYABHAI NANABHAI In Land (1119003028/WC/100000000000087860)

Measurement Book Detail

MB NO.  79        Page NO.  4

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 VANJIBHAI MANGALYABHAI GJ-19-003-028-006/464623623 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   2 KALABEN VANJIBHAI GJ-19-003-028-006/464623623 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   3 PINTIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-028-003/464624005 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   4 RAJUBHAI MANGALYABHAI GJ-19-003-028-006/464623622 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 10/06/2019   5 SUNDABEN RAJUBHAI GJ-19-003-028-006/464623622 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   6 VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   7 VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   8 VALVI SUNILBHAI LASYABHAI(Self) GJ-19-003-028-003/464623995 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   9 VALVI SHILABEN SUNILBHAI(Wife) GJ-19-003-028-003/464623995 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   10 VALAVI SHUBHASBHAI RUDYABHAI(Self) GJ-19-003-028-003/464623999 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   11 VALAVI HEMALATABEN SHUBHASBHAI(Wife) GJ-19-003-028-003/464623999 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   12 CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   13 CHAUDHARI ZURABEN SURESHBHAI(Wife) GJ-19-003-028-003/464624003 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   14 SONUBHAI JANUBHAI CHOYRA(Self) GJ-19-003-028-003/464624004 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   15 NAYNABEN JANUBHAI(Wife) GJ-19-003-028-003/464624004 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   16 MALVIS CHAITARAMBHAI SANKARBHAI(Self) GJ-19-003-028-003/464624007 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   17 MALVIS ITAYBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464624007 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   18 VALAVI RATILALBHAI SONYABHAI(Self) GJ-19-003-028-003/464624008 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   19 NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001065 Credited 11/06/2019   20 SURESHBHAI DAMUBHAI GJ-19-003-028-006/464623511 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 10/06/2019   21 VASANTIBEN SURESHBHAI GJ-19-003-028-006/464623511 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   22 DEVCHANDRABHAI RAMCHANDRA PAWAR(Self) GJ-19-003-028-003/464624006 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   23 GUNTABEN DEVCHANDRABHAI PAWAR(Wife) GJ-19-003-028-003/464624006 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   24 AVASYABHAI BALUBHAI GJ-19-003-028-006/464623516 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   25 DAYLIBEN LAXMANBHAI GJ-19-003-028-006/464623555 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 10/06/2019   26 FULSINGBHAI SIMAGYABHAI GJ-19-003-028-006/464623594 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   27 SUKRIBEN FULSINGBHAI GJ-19-003-028-006/464623594 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   28 VALAVI SAMUVELBHAI VIJAYBHAI(Self) GJ-19-003-028-003/464624010 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   29 VALAVI MAGLIBEN SAMUVELBHAI(Wife) GJ-19-003-028-003/464624010 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   30 CHAUDHARI KALABEN RATILALBHAI(Wife) GJ-19-003-028-003/464623990 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   31 PAWAR MANCHHIRAMBHAI RIBHUBHAI(Self) GJ-19-003-028-003/464623991 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   32 PAWAR TULASHIRAMBHAI RIBHUBHAI(Brother) GJ-19-003-028-003/464623991 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   33 CHAUDHARI PRAVINBHAI CHAITARAMBHAI(Self) GJ-19-003-028-003/464623992 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   34 CHAUDHARI KAMALBEN CHAITARAMBHAI I(Sister) GJ-19-003-028-003/464623992 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   35 CHAUDHARI CHAITARAMBHAI MANSIYABHAI(Self) GJ-19-003-028-003/464623993 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   36 CHAUDHARI MANGIBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464623993 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   37 BARDE HARYABHAI SOMABHAI(Self) GJ-19-003-028-003/464624000 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   38 BARDE MINABEN HARYABHAI(Wife) GJ-19-003-028-003/464624000 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   39 BARDE SANJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624001 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   40 MALVIS TAIBEN MANCHHUBHAI(Wife) GJ-19-003-028-003/464624001 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   41 MALVIS CHUNYABHAI SUKRYABHAI(Self) GJ-19-003-028-003/464624002 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   42 MALVIS IMALBEN CHUNYABHAI(Wife) GJ-19-003-028-003/464624002 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   43 BARDE RUDYABHAI SOMABHAI(Self) GJ-19-003-028-003/464623996 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   44 BARDE YESUDABEN RUDYABHAI(Wife) GJ-19-003-028-003/464623996 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   45 GAYKAWAD SURESBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464623997 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001065 Credited 11/06/2019   46 GAYKAWAD GITABEN SURESBHAI(Wife) GJ-19-003-028-003/464623997 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001065 Credited 11/06/2019   47 RAMESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-028-003/464624005 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001065 Credited 11/06/2019   48 VALAVI VIKASHBHAI BAJYABHAI(Self) GJ-19-003-028-003/464624011 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001065 Credited 11/06/2019   49 VALAVI URMILABEN VIKASHBHAI(Wife) GJ-19-003-028-003/464624011 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001065 Credited 11/06/2019   50 VALAVI VIKRAMBHAI BABURAVBHAI(Self) GJ-19-003-028-003/464624012 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   51 VALAVI PRAMILABEN VIKRAMBHAI(Wife) GJ-19-003-028-003/464624012 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   52 VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   53 VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   54 GAYKAWAD RAMJIBHAI SUKARBHAI(Self) GJ-19-003-028-003/464623998 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   55 GAYKAWAD MINABEN RAMJIBHAI(Wife) GJ-19-003-028-003/464623998 ST Garkhadi B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   56 SONYABHAI RUPSINGBHAI GJ-19-003-028-006/464623601 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   57 RANGABEN SONYABHAI GJ-19-003-028-006/464623601 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   58 ANADRAV LAHNUBHAI GJ-19-003-028-006/464623572 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   59 KALGUBEN ANADRAV GJ-19-003-028-006/464623572 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   60 POVTIBEN AVASYABHAI GJ-19-003-028-006/464623516 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 11/06/2019   61 LAXMANBHAI JIVALYABHAI GJ-19-003-028-006/464623555 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 10/06/2019   62 RAMDASBHAI DAMUBHAI GJ-19-003-028-006/464623513 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 11/06/2019   63 GUNTIBEN RAMDASBHAI GJ-19-003-028-006/464623513 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 11/06/2019   64 BHENABEN CHINTYABHAI GJ-19-003-028-006/464623632 ST Jhari B P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001065 Credited 11/06/2019   Daily Attendence 0 64 64 64 64 64 64 64 0 64 64 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 178304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 178304 Average Per labour 2786

Total man days : 896