Muster Roll No. : 2449	Date From : 24/04/2017    Date To : 05/05/2017	Sanction No. : 21/rubv    Sanction Date : 21/10/2016
Work Code : 1119003024/RC/100000000000062562	Work Name : Gota Matal Road At Village Don Dahad to Babuna Mal Side (1119003024/RC/100000000000062562)

Measurement Book Detail

MB NO.  45        Page NO.  64

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 KALAGUBEN DALUBHAI GJ-19-003-024-001/464615305 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   2 DALUBHAI LAHANUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464615305 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   3 KANCHANBEN FULJIYABHAI GANGURDE GJ-19-003-024-001/464615309 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   4 BARDE SOMABHAI DAMUBHAI GJ-19-003-024-001/464615325 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   5 SANTIYABHAI ITUBHAI GJ-19-003-024-001/464615326 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 07/06/2017   6 SUKARIBEN MOTIYABHAI GJ-19-003-024-001/464616300 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   7 SITABEN POPATBHAI GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   8 BARDE VAKHARBHAI RASUBHAI GJ-19-003-024-001/464616317 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292       1119003WL002897 Credited 12/06/2017   9 SHELIBEN VAKHARBHAI GJ-19-003-024-001/464616317 ST Don P A A A A A A A A A A A 1 191 191 0 0 191       1119003WL002897 Credited 12/06/2017   10 SHANKARBHAI BALUBHAI CHOUDHARI GJ-19-003-024-001/464615315 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002897 Credited 12/06/2017   11 LATABEN SHANKARBHAI GJ-19-003-024-001/464615315 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002897 Credited 12/06/2017   12 PAWAR DALPATBHAI KHANDUBHAI GJ-19-003-024-001/464615302 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   13 MAYIBEN SURIYABHAI GJ-19-003-024-001/464615307 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   14 SURIYABHAI JAYANUBHAI PAWAR(Self) GJ-19-003-024-001/464615307 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   15 BARDE SENTYABHAI BHASUBHAI GJ-19-003-024-001/464615303 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   16 ITAYBEN DAMUBHAI GJ-19-003-024-001/464615325 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   17 PAWAR ITUBHAI KHANDUBHAI GJ-19-003-024-001/464615326 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   18 BHAGIBEN ITUBHAI GJ-19-003-024-001/464615326 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   19 POPATBHAI BAYJYABHAI THAKRE GJ-19-003-024-001/464616306 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   20 GAVIT SITARAMBHAI LAHANABHAI GJ-19-003-024-001/464615328 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   21 LATABEN SITARAMBHAI GJ-19-003-024-001/464615328 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   22 PAWAR BHOVARSHIGBHAI MOTIYABHAI GJ-19-003-024-001/464616300 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 07/06/2017   23 MANGALBEN BALIYABHAI(Wife) GJ-19-003-024-001/464615316 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   24 BALIYABHAI KODIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464615316 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   25 GOVINDBHAI HIRAJUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464615317 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   26 SAMIYABEN JAIRAMBHAI GJ-19-003-024-001/464615319 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   27 JAJIRAMBHAI SIVRAMBHAI GAYAKVAD(Self) GJ-19-003-024-001/464615319 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   28 ENDUBEN TUKARAMBHAI GJ-19-003-024-001/464615320 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   29 TUKARAMBHAI MANASIYABHAI GAYAKVAD(Self) GJ-19-003-024-001/464615320 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   30 YENUBEN MAHADUBHAI GAYAKAVAD(Wife) GJ-19-003-024-001/464615306 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   31 DAMUBHAI LAHANUBHAI GAYAKVAD(Self) GJ-19-003-024-001/464615306 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   32 PITABEN KEDUBHAI GJ-19-003-024-001/464615299 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   33 DADABHAI KEDUBHAI GJ-19-003-024-001/464615299 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   34 CHEHAMBHAI LAHANABHAI GAVIT GJ-19-003-024-001/464615300 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   35 PUNABEN LAHANABHAI GJ-19-003-024-001/464615300 ST Don P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002897 Credited 12/06/2017   Daily Attendence 35 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78119 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78119 Average Per labour 2231.9714

Total man days : 409