Muster Roll No. : 2987	Date From : 04/10/2018    Date To : 14/10/2018	Sanction No. : 365/379ndf    Sanction Date : 14/04/2017
Work Code : 1119003067/RS/8808606769	Work Name : Toilet Work At Village Subir Vahivati No 365 to 379 (1119003067/RS/8808606769)

Measurement Book Detail

MB NO.  110        Page NO.  74

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 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 CHUDHARI RAESHBHAI KASIRAMBHAI GJ-19-003-067-002/464604987 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880       1119003WL003087 Credited 17/11/2018   2 GAYKWAD RAJUBHAI KASIRAMBHAI GJ-19-003-067-002/464604844 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003087 Credited 17/11/2018   3 GAYKWAD SITARAMBHAI JATUBHAI GJ-19-003-067-002/464604854 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003087 Credited 17/11/2018   4 RAJESHBHAI UMIYABHAI GJ-19-003-067-002/464604827 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   5 KEGAL SIKUBEN CHAGANBHAI GJ-19-003-067-002/464604828 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   6 CHANABHAI CHAGANBHAI GJ-19-003-067-002/464604828 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   7 DESAI HARESHBHAI RADHOBHAI GJ-19-003-067-002/464604831 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   8 DESAI AMRATBHAI RAGHOBHAI GJ-19-003-067-002/464604832 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   9 VANITABEN RATILALBHAI GJ-19-003-067-002/464604835 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   10 PAWAR JAYTILALBHAI SUKARIYABHAI GJ-19-003-067-002/464604836 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   11 EIMLIBEN JAYTILALBHAI GJ-19-003-067-002/464604836 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   12 RAJPUT MAGANBHAI HONIYABHAI GJ-19-003-067-002/464604837 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL003087 Credited 17/11/2018   13 JAYNABEN MAGANBHAI GJ-19-003-067-002/464604837 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   14 KUVAR CHAGANBHAI NAGJIBHAI GJ-19-003-067-002/464604842 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   15 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   16 PAWAR SANTIBEN MOTIRAMBHAI GJ-19-003-067-002/464604869 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   17 RAMESHBHAI HILAM GJ-19-003-067-002/464604888 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   18 ZHABRE KANTUBEN GANSUBHAI GJ-19-003-067-002/464604942 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   19 DODKE KIRANBHAI HADGUBHAI(Son) GJ-19-003-067-002/464604962 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   20 GAVIT RAMUBHAI KANTUBHAI GJ-19-003-067-002/464604976 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   21 CHUDHARI APSUBEN PARKASHBHAI(Mother-in-Law) GJ-19-003-067-002/464604982 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   22 CHUDHARI MANUBHAI JIVALBHAI GJ-19-003-067-002/464604989 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   23 KAGDE KISANBHAI MOTILALBHAI GJ-19-003-067-002/464605003 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   24 KAGDE HINABEN MINTUKUMAR(Daughter) GJ-19-003-067-002/464605003 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   25 GAVIT SURESHBHAI LKSHUBHAI GJ-19-003-067-002/464604922 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   26 GAVIT BAYNUBEN SURESHBHAI GJ-19-003-067-002/464604922 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   27 CHUDHARI GULABBHAI BUDHUBHAI(Son) GJ-19-003-067-002/464604982 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   28 CHUDHARI JASODABEN HARESHBHAI(Mother-in-Law) GJ-19-003-067-002/464604920 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   29 THEGAL RATILALBHAI GANJIYABHAI GJ-19-003-067-002/464604835 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003087 Credited 17/11/2018   30 ZHABRE KAKDUBEN RANSUBHAI GJ-19-003-067-002/464604931 ST Subir P A P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003087 Credited 17/11/2018   Daily Attendence 30 0 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 1880

Total man days : 300