Muster Roll No. : 7745	Date From : 30/05/2017    Date To : 14/06/2017	Sanction No. : 12/52    Sanction Date : 08/06/2016
Work Code : 1119003035/WH/786358089	Work Name : Chek Dem Renovation At Village Kadmal Mana lasu Land Near (1119003035/WH/786358089)

Measurement Book Detail

MB NO.  212        Page NO.  30

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 SHANTUBEN MAHADUBHAI GJ-19-003-035-002/464619136 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1119003WL004714 Credited 22/06/2017   2 JANADBHAI JIVLIYABHAI GJ-19-003-035-002/464619167 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880       1119003WL004714 Credited 22/06/2017   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 P P P P 16 192 3072 0 0 3072       1119003WL004714 Credited 23/06/2017   4 SUBHASHBHAI YEDIYABHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1119003WL004714 Credited 23/06/2017   5 JIVALYABHAI CHANDUBHAI(Self) GJ-19-003-035-002/464621136 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004714 Credited 22/06/2017   6 BABULALBHAI MOTILALBHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004714 Credited 22/06/2017   7 NILESHBHAI SOMABHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004714 Credited 22/06/2017   8 RAMBHAI BALYABHAI GAYAKWAD(Self) GJ-19-003-035-002/464621138 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004714 Credited 22/06/2017   9 KASIRAMBHAI SABLIYABHAI GJ-19-003-035-002/464619140 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004714 Credited 22/06/2017   10 RAJIRAMBHAI VADYABHAI GJ-19-003-035-002/464620411 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 CANARA BANK AHWA CNRB0006634 1119003WL004714 Credited 22/06/2017   11 JASLIBEN BHOVANBHAI PAWAR GJ-19-003-035-002/464620362 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   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 P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   13 SOMANYABHAI JIVALBHAI GJ-19-003-035-002/464620343 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   14 SHARAVANBHAI SADUBHAI GJ-19-003-035-002/464621141 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   15 MAHDUBHAI MOHANBHAI GJ-19-003-035-002/464619136 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   16 CHIMABEN SOMABHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   17 ANADBHAI JIVALIYABHAI GJ-19-003-035-002/464619170 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   18 CHIMANBHAI MAHDUBHAI GJ-19-003-035-002/464619136 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   19 ZELABEN SOMANYABHAI GJ-19-003-035-002/464620343 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   20 RAMUBHAI BHILUBHAI PAWAR GJ-19-003-035-002/464620358 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   21 RATNABEN RAMUBHAI PAWAR GJ-19-003-035-002/464620358 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   22 BHOVANBHAI BHILUBHAI PAWAR GJ-19-003-035-002/464620362 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   23 MANGIBEN MANNABHAI(Wife) GJ-19-003-035-002/464619133 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   24 RAMUBHAI BAPUBHAI GJ-19-003-035-002/464619128 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012867 Credited 04/12/2017   25 RATANABEN RAMUBHAI GJ-19-003-035-002/464619128 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL012867 Credited 04/12/2017   26 BAYJUBEN KASIRAMBHAI GJ-19-003-035-002/464619140 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   27 SITARAMBHAI JIVALIYABHAI GJ-19-003-035-002/464619143 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   28 SENTIBEN SITARAMBHAI GJ-19-003-035-002/464619143 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   29 GUNTABEN SIMAGIYABHAI GJ-19-003-035-002/464619163 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   30 SIMAGIYABHAI GANGABHAI(Self) GJ-19-003-035-002/464619163 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   31 GOVINDBHAI LAHNASYABHAI PAWAR GJ-19-003-035-002/464620393 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 23/06/2017   32 BABURAVBHAI RUSTAMBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 23/06/2017   33 BIBIBEN BABURAVBHAI GJ-19-003-035-002/464620409 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 23/06/2017   34 PANKUBEN RAJIRAMBHAI GJ-19-003-035-002/464620411 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   35 DEVMANBHAI MOTILALBHAI GJ-19-003-035-002/464620440 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   36 MOTILALBHAI BIJYABHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   37 JAMNABEN MOTILALBHAI GJ-19-003-035-002/464620441 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   38 KAMLIBEN SUBHASHBHAI GJ-19-003-035-002/464620410 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 23/06/2017   39 RAMESHBHAI MANASYABHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   40 BHAVARAMBHAI MURALYABHAI CHAUDHARI GJ-19-003-035-002/464621132 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   41 FULABEN BHAVRAVBHAI GJ-19-003-035-002/464621132 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   42 ULUSIBEN MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   43 VASANTBHAI MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   44 SOMABHAI DAMUBHAI GJ-19-003-035-002/464621142 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   45 SOMIBEN RAMBHAI(Wife) GJ-19-003-035-002/464621138 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   46 VANSABEN JIVALYABHAI(Wife) GJ-19-003-035-002/464621136 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   47 DEVARAMBHAI SABHYABHAI GJ-19-003-035-002/464621137 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   48 MANGALYABHAI LAKHYABHAI GAYAKWAD GJ-19-003-035-002/464621146 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   49 SUKARIBEN MANGALYABHAI GJ-19-003-035-002/464621146 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004714 Credited 22/06/2017   50 PARUBEN BARAKYABHAI GJ-19-003-035-002/464620442 ST Kadamal(C) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1119003WL004714 Credited 22/06/2017   Daily Attendence 50 50 50 50 50 50 50 40 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 151680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 151680 Average Per labour 3033.6001

Total man days : 790