Muster Roll No. : 3525	Date From : 26/11/2018    Date To : 11/12/2018	Sanction No. : 10/mkj    Sanction Date : 25/10/2018
Work Code : 1119003035/LD/100000000000080748	Work Name : Stone Wall Work At Village Sadadvihir Budhiyabhai Maharyabhai in Land (1119003035/LD/100000000000080748)

Measurement Book Detail

MB NO.  258        Page NO.  38

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 BARDE HADAGUBHAI SONIYABHAI GJ-19-003-035-004/464619952 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156       1119003WL003702 Credited 20/12/2018   2 SHIYANUBEN HADAGUBHAI GJ-19-003-035-004/464619952 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156       1119003WL003702 Credited 20/12/2018   3 BAGUL SONYABHAI ZIPARYABHAI GJ-19-003-035-004/464619959 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156       1119003WL003702 Credited 20/12/2018   4 SONIBEN SONYABHAI GJ-19-003-035-004/464619959 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156       1119003WL003702 Credited 20/12/2018   5 GAVIT SOMABHAI BUDHIYABHAI GJ-19-003-035-004/464619913 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156       1119003WL003702 Credited 20/12/2018   6 PAWAR JIVALIYABHAI VADHIYABHAI GJ-19-003-035-004/464619917 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   7 ZIRAMUBHAI JIVALIYABHAI GJ-19-003-035-004/464619917 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   8 PAWAR BUDHIYABHAI JIVALIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   9 PARUBEN RAMUBHAI GJ-19-003-035-004/464619923 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   10 AHIRA JIVUBHAI SAKHARAMBHAI GJ-19-003-035-004/464619939 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   11 VANIBEN JIVUBHAI GJ-19-003-035-004/464619939 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   12 AHIRA SURESHBHAI JIVUBHAI GJ-19-003-035-004/464619940 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   13 GAJRIBEN SURESHBHAI GJ-19-003-035-004/464619940 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   14 BARDE DAMUBHAI JANUBHAI GJ-19-003-035-004/464619944 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   15 MAYANABEN DAMUBHAI GJ-19-003-035-004/464619944 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   16 BARDE NANUBHAI JANUBHAI GJ-19-003-035-004/464619945 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006308 Credited 08/04/2020   17 SATABEN NANUBHAI GJ-19-003-035-004/464619945 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   18 MALAVISH BUDHIYABHAI MAHRUBHAI GJ-19-003-035-004/464619946 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   19 MENUBEN BUDHIYABHAI GJ-19-003-035-004/464619946 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   20 BARDE VANUBHAI MAHARIYABHAI GJ-19-003-035-004/464619949 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   21 SOVANBEN VANUBHAI GJ-19-003-035-004/464619949 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   22 PAWAR JANAKBHAI SAKARBHAI GJ-19-003-035-004/464619950 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006253 Credited 26/12/2019   23 SARAJBEN JANAKBHAI GJ-19-003-035-004/464619950 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   24 THAKARE LAXMANBHAI MNGUBHAI GJ-19-003-035-004/464619924 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   25 MAHARIBEN LAXMANBHAI GJ-19-003-035-004/464619924 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   26 THAKARE DAMUBHAI MANGUBHAI GJ-19-003-035-004/464619926 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   27 SOMIBEN DAMUBHAI GJ-19-003-035-004/464619926 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   28 SOMUBEN SHITARAMBHAI GJ-19-003-035-004/464619927 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   29 SHITARAMBHAI VIRSHINGBHAI(Self) GJ-19-003-035-004/464619927 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   30 MALAVISH DEVARAMBHAI VIRASHINGBHAI GJ-19-003-035-004/464619931 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   31 EAMALBEN DEVARAMBHAI GJ-19-003-035-004/464619931 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   32 CHODHARI SOMABHAI LAKHABHAI GJ-19-003-035-004/464619935 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   33 SHITABEN SOMABHAI GJ-19-003-035-004/464619935 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   34 AHIRA SONUBHAI SAKHARAMBHAI GJ-19-003-035-004/464619938 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   35 SOMIBEN SONUBHAI GJ-19-003-035-004/464619938 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   36 JYASHIBEN BUDHIYABHAI GJ-19-003-035-004/464619922 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   37 THAKARE RAMUBHAI MNGUBHAI GJ-19-003-035-004/464619923 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006270 Credited 26/12/2019   38 TARIBEN GNGYABHAI GJ-19-003-035-004/464619955 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   39 PAWAR BANIBEN MANGYABHAI GJ-19-003-035-004/464619957 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   40 PARSUBEN SOMABHAI GJ-19-003-035-004/464619913 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   41 BARDE RAMUBHAI JANUBHAI GJ-19-003-035-004/464619965 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   42 APALYABEN RAMUBHAI(Wife) GJ-19-003-035-004/464619965 ST Sadadvihir P P P P P P P P P P P P P P A A 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003702 Credited 20/12/2018   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 42 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90552 Average Per labour 2156

Total man days : 588