Muster Roll No. : 13498	Date From : 20/09/2017    Date To : 01/10/2017	Sanction No. : 791sdfsd    Sanction Date : 21/04/2017
Work Code : 1119/RC/100000000000068743	Work Name : Gota Matel Road At Village Satbabla Men Road To NewWal Falya Side (1119/RC/100000000000068743)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 GAYAKVAD MURALIYABHAI SONIYABHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   2 SONUBEN MURALIYABHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   3 SHIVADASHBHAI MURALIYABHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   4 ILAMBEN SHIVADASHBHAI GJ-19-003-028-003/464619674 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   5 VIJAYBHAI SINGUBHAI GJ-19-003-028-007/464623422 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   6 JIJABEN VIJAYBHAI GJ-19-003-028-007/464623422 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   7 DINESHBHAI SONJIBHAI GJ-19-003-028-007/464623485 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   8 MALTIBEN DINESHBHAI GJ-19-003-028-007/464623485 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232       1119003WL011388 Credited 16/11/2017   9 HASUBHAI ROGYABHAI MALVISH GJ-19-003-028-002/464623291 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388   10 KALABEN HASUBHAI MALVISH GJ-19-003-028-002/464623291 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388   11 JAGANBHAI TULASYABHAI GJ-19-003-028-007/464623405 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388 Credited 16/11/2017   12 GULABBHAI SIMGUBHAI GJ-19-003-028-007/464623420 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388   13 VANITABEN GULABBHAI GJ-19-003-028-007/464623420 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388   14 DAYARAMBHAI ITUBHAI GJ-19-003-028-007/464623430 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388 Credited 17/11/2017   15 KAMLIBEN DAYARAMBHAI GJ-19-003-028-007/464623430 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388 Credited 17/11/2017   16 YASHWANTBHAI MAHRUBHAI MALVISH GJ-19-003-028-002/464623289 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388 Credited 16/11/2017   17 SHANTIBEN YASHWANTBHAI MALVISH GJ-19-003-028-002/464623289 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011388 Credited 17/11/2017   18 SUMITRABEN SANTYABHAI GJ-19-003-028-007/464623396 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   19 SANTYABHAI ULUSYABHAI GJ-19-003-028-007/464623396 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   20 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388 Credited 16/11/2017   21 BHOYE MADHUBHAI NILIYABHAI GJ-19-003-028-003/464619789 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388 Credited 16/11/2017   22 EMALBEN MADHUBHAI GJ-19-003-028-003/464619789 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388 Credited 16/11/2017   23 SOMABHAI SUKARBHAI BHOYE GJ-19-003-028-002/464623376 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388   24 RUDHIBEN SOMABHAI BHOYE GJ-19-003-028-002/464623376 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388   25 CHODHARI HARILALBHAI SOMABHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388   26 MALAVISH DOLATBHAI AVASUBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388   27 BAGUL BHAVANBHAI TUKARAMBHAI GJ-19-003-028-003/464619627 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388 Credited 16/11/2017   28 SANRAVBHAI BHAVANBHAI GJ-19-003-028-003/464619627 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011388 Credited 16/11/2017   29 MOTIRAMBHAI SUKARYABHAI GJ-19-003-028-007/464623424 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   30 SONAYBEN MOTIRAMBHAI GJ-19-003-028-007/464623424 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   31 GULABYABHAI ZIMANBHAI GJ-19-003-028-007/464623411 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   32 PATLIBEN GULABYABHAI GJ-19-003-028-007/464623411 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   33 KALKUBEN RAMCHANDRABHAI GJ-19-003-028-007/464623470 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   34 SUKARBHAI BHAVDUBHAI GJ-19-003-028-007/464623482 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 17/11/2017   35 SUBHASHBHAI ULUSYABHAI GJ-19-003-028-007/464623475 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   36 SHANKARBHAI ZULABYABHAI GJ-19-003-028-007/464623412 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   37 IMALBEN SHANKARBHAI GJ-19-003-028-007/464623412 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   38 DAMUBHAI SONYABHAI MAHLA GJ-19-003-028-007/464623394 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   39 MANGALBEN DAMUBHAI MAHLA GJ-19-003-028-007/464623394 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   40 SADUBHAI SOMABHAI BHOYE GJ-19-003-028-002/464623386 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   41 PARIBEN YEDALBHAI MALVISH(Wife) GJ-19-003-028-002/464623868 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   42 RAMESHBHAI MAHARYABHAI BAGUL GJ-19-003-028-002/464623299 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   43 GITABEN RAMESHBHAI BAGUL GJ-19-003-028-002/464623299 ST Chichpada(Pdevi) P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   44 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   45 BAHIRAM KAMALESHBHAI SIMAGIYABHAI GJ-19-003-028-003/464619866 ST Garkhadi P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   46 SIBUBHAI ITUBHAI GJ-19-003-028-007/464623416 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   47 SUMITRABEN SIBUBHAI GJ-19-003-028-007/464623416 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   48 GOTUBHAI KAKDUBHAI GJ-19-003-028-007/464623398 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   49 BUDHIBEN GOTUBHAI GJ-19-003-028-007/464623398 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   50 SAMPATBHAI SONYABHAI GJ-19-003-028-007/464623409 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   51 ZIMABEN SAMPATBHAI GJ-19-003-028-007/464623409 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 16/11/2017   52 SONUBHAI TULSUBHAI GJ-19-003-028-007/464623478 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   53 SURESHBHAI TULSUBHAI GJ-19-003-028-007/464623479 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388 Credited 17/11/2017   54 BANIBEN RAMJUBHAI GJ-19-003-028-007/464623490 ST Satbabla P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011388   Daily Attendence 54 54 54 54 54 54 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120528 Average Per labour 2232

Total man days : 648