Muster Roll No. : 2004	Date From : 05/07/2018    Date To : 14/07/2018	Sanction No. : DR111-01    Sanction Date : 08/06/2018
Work Code : 1114005040/WH/100000000000081433	Work Name : Chek Dem Depping Sr.No.2/1 Gohil RajendraSinh Takhatsinh Khalaspur (1114005040/WH/100000000000081433)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 GOHIL KIRANSINH KANAKSINH(Self) GJ-14-005-040-002/999945511 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL012160 Credited 04/08/2018   2 GOHIL JAYSHREEBEN KIRANSINH(Wife) GJ-14-005-040-002/999945511 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   3 VANKAR HIRABHAI JETHABHAI(Self) GJ-14-005-040-002/999945497 SC Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   4 VANKAR LILABEN HIRABHAI(Wife) GJ-14-005-040-002/999945497 SC Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   5 VANKAR JETHABHAI BHANABHAI(Self) GJ-14-005-040-002/999945498 SC Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   6 VANKAR RAMILABEN JETHABHAI(Wife) GJ-14-005-040-002/999945498 SC Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   7 GOHIL SANJAYSINH JAYENDRASINH(Self) GJ-14-005-040-002/999945510 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   8 GOHIL RINKALBEN SANJAYSINH(Wife) GJ-14-005-040-002/999945510 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   9 VANKAR PANIBEN GANESHBHAI(Self) GJ-14-005-040-002/1079 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL012160 Credited 04/08/2018   10 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   11 VANKAR KHATUBHAI HIRABHAI(Self) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   12 VANKAR VALIBEN KHATUBHAI(Wife) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   13 VANKAR MANUBHAI KALUBHAI(Self) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   14 GOHIL KAMLESHBHAI BHAHADURSINH(Self) GJ-14-005-040-002/999945522 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   15 GOHIL JAGRUTIBEN KAMLESHBHAI(Wife) GJ-14-005-040-002/999945522 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   16 GOHIL ANIRUDHSINH INDRASINH(Self) GJ-14-005-040-002/999945523 OTHER Khalaspur P P P P P P P P P P 10 187.99 1879.9 0 0 1879.9 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012160 Credited 04/08/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9399.5 Amount Paid ST 0 Amount Paid Other 20678.9

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

Total Cash payment(In Rs.) Cash 30078.4 Average Per labour 1879.9003

Total man days : 160