Muster Roll No. : 2226	Date From : 17/07/2018    Date To : 28/07/2018	Sanction No. : V 18-19 34    Sanction Date : 07/07/2018
Work Code : 1114005026/DP/10511114072286	Work Name : Vanikar Nu Kam Gauchar Sr.98 Nani Zazri God Na Muvada (1114005026/DP/10511114072286)

Measurement Book Detail

MB NO.  2806        Page NO.  79

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 Bariya balvantbhai hirabhai GJ-14-005-026-001/65305 OTHER Godna Muvada P P P P P A P P P P P P 11 146.54 1611.94 0 0 1611.94 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL013472 Credited 23/08/2018   2 BARIA HIRABHAI JETHABHAI(Self) GJ-14-005-026-003/5 OTHER Nani Zanzari P P P P P A P P P P P P 11 146.4545 1611 0 0 1611 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL013472 Credited 23/08/2018   3 PEREMILABEN SHELESHBHAI GJ-14-005-026-003/874512 OTHER Nani Zanzari P P P P P A P P P P P P 11 146.54 1611.94 0 0 1611.94 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL013472 Credited 23/08/2018   4 Bariya savitaben balvantbhai GJ-14-005-026-001/65305 OTHER Godna Muvada P P P P P A P P P P P P 11 146.54 1611.94 0 0 1611.94 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL013472 Credited 23/08/2018   5 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P A P P P P P P 11 146.54 1611.94 0 0 1611.94 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013472 Credited 23/08/2018   6 BARIA RAMANBHAI JESHINGBHAI(Self) GJ-14-005-026-002/8763506 OTHER Moti Zanzari P P P P P A P P P P P P 11 146.54 1611.94 0 0 1611.94 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013472 Credited 23/08/2018   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9670.7

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

Total Cash payment(In Rs.) Cash 9670.699 Average Per labour 1611.7832

Total man days : 66