Muster Roll No. : 4183	Date From : 27/12/2018    Date To : 11/01/2019	Sanction No. : 15/mnjk    Sanction Date : 12/12/2018
Work Code : 1119003035/RC/100000000000082354	Work Name : Rural Con. Work At Village Kadmal Andiyabhai Bijyabhai in Land To Rogya Adiya in Land Gota metal (1119003035/RC/100000000000082354)

Measurement Book Detail

MB NO.  212        Page NO.  55

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 CHINTABHAI CHAITUBHAI GJ-19-003-035-002/464621147 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716       1119003WL004157 Credited 04/02/2019   2 ANTABEN SITARAMBHAI GJ-19-003-035-002/464621168 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   3 PRAVINBHAI BUDHIYABHAI CHAUDHARY GJ-19-003-035-002/464622119 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   4 SEVANTIBEN PRAVINBHAI CHAUDHARY GJ-19-003-035-002/464622119 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   5 TUKARAMBHAI MAHADUBHAI PAWAR GJ-19-003-035-002/464622125 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   6 CHAUDHARI VAMANBHAI BHAVARAVBHAI(Self) GJ-19-003-035-002/464622141 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   7 CHAUDHARI NIRUBEN VAMANBHAI(Wife) GJ-19-003-035-002/464622141 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   8 CHAUDHARI ANILBHAI BAJYABHAI(Self) GJ-19-003-035-002/464622142 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   9 CHAUDHARI CHHAYABEN ANILBHAI(Wife) GJ-19-003-035-002/464622142 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   10 PAWAR DILIPBHAI NAMADEVBHAI(Self) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   11 PAWAR MUNIBEN DILIPBHAI(Wife) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   12 BHAVARAMBHAI MURALYABHAI CHAUDHARI GJ-19-003-035-002/464621132 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   13 FULABEN BHAVRAVBHAI GJ-19-003-035-002/464621132 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   14 VASANTBHAI MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) A P P P P P P P A P P P P A P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006322 Credited 19/05/2020   15 BAJYABHAI VBAJIBHAI CHAUDHARI GJ-19-003-035-002/464621134 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   16 ANTUBEN BAJYABHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   17 TUKARAMBHAI BUDHYABHAI GJ-19-003-035-002/464621172 OTHER Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   18 KALIBEN TUKARAMBHAI GJ-19-003-035-002/464621172 OTHER Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   19 BAPUBHAI NANABHAI CHAUDHARY GJ-19-003-035-002/464622096 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   20 SURESHBHAI BAPUBHAI CHAUDHARY GJ-19-003-035-002/464622096 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   21 BHARATBHAI BUDHIYABHAI JADAV GJ-19-003-035-002/464622098 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   22 NILESHBHAI SOMABHAI JADAV GJ-19-003-035-002/464622100 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   23 KALABEN NILESHBHAI(Daughter-in-Law) GJ-19-003-035-002/464622100 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   24 POPATBHAI SITARAMBHAI CHAUDHARY GJ-19-003-035-002/464622103 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   25 SINDHUBEN POPATBHAI CHAUDHARY GJ-19-003-035-002/464622103 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   26 PANDITBHAI ROGYABHAI GJ-19-003-035-002/464621151 ST Kadamal(C) P P P P A P P P A P P P P A P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   27 SITABEN PANDITBHAI GJ-19-003-035-002/464621151 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   28 NAMDEVBHAI ROGYABHAI GJ-19-003-035-002/464621152 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   29 JEJIRAMBHAI ROGYABAI GJ-19-003-035-002/464621153 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   30 NABIBEN JEJIRAMBAI GJ-19-003-035-002/464621153 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   31 HIRAMANBHAI MAIDHUBHAI(Brother) GJ-19-003-035-002/464621155 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   32 SILABEN HIRAMANBHAI(Wife) GJ-19-003-035-002/464621155 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   33 MANYABHAI VARYABHAI SABALE GJ-19-003-035-002/464621158 ST Kadamal(C) P P A P P P P P A P A P P A P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   34 KESARBEN MANYABHAI GJ-19-003-035-002/464621158 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   35 HIRAMANBHAI ADYABHAI GJ-19-003-035-002/464621161 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   36 MAIYABEN HIRAMANBHAI GJ-19-003-035-002/464621161 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 05/02/2019   37 GAYKWAD RAJUBHAI CHAMARYABHAI(Son) GJ-19-003-035-002/464621164 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   38 GAYKWAD SHILABEN RAJUBHAI(Daughter-in-Law) GJ-19-003-035-002/464621164 ST Kadamal(C) P P P P P P P P A P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004157 Credited 04/02/2019   Daily Attendence 37 38 37 38 37 38 38 38 0 38 37 38 38 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97000 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 102432 Average Per labour 2695.5789

Total man days : 528