Muster Roll No. : 505	Date From : 19/06/2018    Date To : 24/06/2018	Sanction No. : 07/72    Sanction Date : 13/06/2018
Work Code : 1105008028/WH/99759901461	Work Name : પુર સરક્ષણ પાળાનું કામ-કુંડળ નાની (1105008028/WH/99759901461)

Measurement Book Detail

MB NO.  1097        Page NO.  37

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 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 BABUBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001414 Credited 16/07/2018   2 BHALIYA BALABHAI BHIMABHAI(Self) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P 6 183.667 1102 0 0 1102 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   3 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P 6 183.333 1100 0 0 1100 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   4 DINESHBHAI(Self) GJ-05-008-032-001/16 OTHER Kundal Nani P P P P P A 5 151.6 758 0 0 758 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   5 LIMBABHAI(Self) GJ-05-008-032-001/160 OTHER Kundal Nani P P P P P A 5 134 670 0 0 670 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   6 DUDHIBEN(Wife) GJ-05-008-032-001/160 OTHER Kundal Nani P P P P P A 5 134 670 0 0 670 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   7 VIKRAMBHAI(Son) GJ-05-008-032-001/160 OTHER Kundal Nani P P P P P P 6 111.667 670 0 0 670 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   8 HARESHBHAI(Self) GJ-05-008-032-001/16222 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   9 DAYABEN(Wife) GJ-05-008-032-001/16222 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   10 VASANTBEN(Self) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P P 6 156.667 940 0 0 940 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   11 KANUBEN(Wife) GJ-05-008-032-001/16 OTHER Kundal Nani P P P P P A 5 151.4 757 0 0 757 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   12 KAJAL GJ-05-008-032-001/16 OTHER Kundal Nani P P P P P A 5 151.4 757 0 0 757 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   13 GONDALIYA MANUBHAI DHIRUBHAI(Self) GJ-05-008-032-001/146-A OTHER Kundal Nani P P P P P P 6 183.667 1102 0 0 1102 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   14 GONDALIYA GITABEN MANUBHAI(Wife) GJ-05-008-032-001/146-A OTHER Kundal Nani P P P P P P 6 183.833 1103 0 0 1103 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   15 BHALIYA VIJAYBHAI BALABHAI(Son) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P 6 183.333 1100 0 0 1100 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001414 Credited 16/07/2018   16 KISHANBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001414 Credited 16/07/2018   17 PRABHABEN(Wife) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001414 Credited 16/07/2018   18 PRAVINBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 H.D.F.C. BANK BABRA HDFC0003012 1105008WL001414 Credited 16/07/2018   Daily Attendence 18 18 18 18 18 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17325

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 962.5

Total man days : 101