Muster Roll No. : 3763	Date From : 05/12/2018    Date To : 18/12/2018	Sanction No. : 23/R/R    Sanction Date : 04/09/2017
Work Code : 1119003065/RC/100000000000075277	Work Name : Gota Meral Road At Village Pandharpada Gangabhai Land To Berdiya Side 500M Part-2 (1119003065/RC/100000000000075277)

Measurement Book Detail

MB NO.  27        Page NO.  46

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 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 SIMAGYABHAI NAVASYABHAI KANAD GJ-19-003-065-005/464631969 ST Shepuamba P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   2 SITARAMBHAI ZUNYABHAI BARDE GJ-19-003-065-005/464631881 ST Shepuamba P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006068 Credited 17/07/2019   3 SINDE GULABBHAI MANYABHAI(Self) GJ-19-003-065-003/464632044 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003849 Credited 04/01/2019   4 GAVIT RIBUBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   5 GAVIT SOMABHAI BANDUBHAI(Self) GJ-19-003-065-003/464632343 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   6 KAMUBEN CHAMARBHAI SINDE GJ-19-003-065-004/464631486 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   7 ARVINDBHAI SHIVRAMBHAI(Self) GJ-19-003-065-002/464632402 ST Lahanzaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   8 SITUBEN AVASUBHAI GJ-19-003-065-003/464631648 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   9 ANTUBEN SITARBHAI(Wife) GJ-19-003-065-003/464631734 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   10 SINDE BARKYABHAI MOHANBHAI(Self) GJ-19-003-065-003/464632021 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   11 BAGUL BUDHYABHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632034 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   12 BAGUL RUDHUBHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632035 ST Motizaddar P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   13 RANGAYBEN ROGYABHAI BAGUL(Self) GJ-19-003-065-004/464631510 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   14 SUNDARBEN UMDABHAI PAWAR GJ-19-003-065-004/464631536 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   15 GAYKWAD BITAKUBEN GULABBHAI(Daughter) GJ-19-003-065-004/464632127 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   16 PAWAR SAKUBEN KISHANBHAI(Wife) GJ-19-003-065-004/464632168 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   17 CHOUDHARI RATANBHAI RUDUBHAI(Self) GJ-19-003-065-004/464632179 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   18 SINDE ISWARBHAI GOMABHAI(Self) GJ-19-003-065-004/464632423 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   19 BHARJIBEN RAMJUBHAI GAVLI GJ-19-003-065-005/464631937 ST Shepuamba P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   20 RAMCHANDRABHAI GANGARAMBHAI AHIR GJ-19-003-065-005/464631962 ST Shepuamba P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006068 Credited 17/07/2019   21 SHIVALYABHAI DAMUBHAI BARDE GJ-19-003-065-005/464631987 ST Shepuamba P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004558 Credited 14/03/2019   22 JIVLUBHAI DHARMUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   23 GOMABHAI AVSUBHAI PAWAR GJ-19-003-065-006/464631432 ST Shivbara P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   24 JANUBHAI UKHARDIYABHAI BAGUL GJ-19-003-065-004/464631497 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   25 GAYKWAD KAMALBEN CHINUBHAI(Wife) GJ-19-003-065-004/464632114 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   26 RASUBEN GOMABHAI PAWAR GJ-19-003-065-006/464631432 ST Shivbara P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003849 Credited 04/01/2019   27 SUKRIBEN DEVUBHAI PAWAR GJ-19-003-065-004/464631532 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003849 Credited 04/01/2019   28 UMDABHAI JANIRAVBHAI PAWAR GJ-19-003-065-004/464631536 ST Pandharpada P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003849 Credited 04/01/2019   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76048 Average Per labour 2716

Total man days : 392