Muster Roll No. : 891	Date From : 02/07/2019    Date To : 13/07/2019	Sanction No. : M18-19462    Sanction Date : 11/12/2018
Work Code : 1114005087/WC/99759945373	Work Name : Mati Pala Patel Prabhudas Khatubhai Sr.No.38 Ukardi (1114005087/WC/99759945373)

Measurement Book Detail

MB NO.  14        Page NO.  20

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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL008239 Credited 24/07/2019   2 PATEL MAHESHBHAI KHATUBHAI(Self) GJ-14-005-087-001/65784 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL008239 Credited 24/07/2019   3 PATEL VARSHABEN GIRISHBHAI(Wife) GJ-14-005-087-001/65827 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL008239 Credited 24/07/2019   4 PATEL NIRAVKUMAR MAHESHBHAI(Self) GJ-14-005-087-001/65829 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL008239 Credited 24/07/2019   5 VANKAR MANGALBHAI VIRABHAI(Self) GJ-14-005-087-001/65253 SC Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF INDIA Lunawada 002083 1114005WL008239 Credited 23/07/2019   6 PATEL MANUBHAI GOVINDBHAI(Self) GJ-14-005-087-001/65822 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL008239 Credited 23/07/2019   7 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL008239 Credited 23/07/2019   8 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL008239 Credited 24/07/2019   9 VANKAR GOVINDBHAI DHULABHAI(Self) GJ-14-005-087-001/65244 SC Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL008239 Credited 23/07/2019   10 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008239 Credited 23/07/2019   11 BARIYA NANABHAI GJ-14-005-087-001/5328 OTHER Ukardi P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008239 Credited 24/07/2019   12 BARIYA RAJUBHAI GJ-14-005-087-001/5328 OTHER Ukardi P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008239 Credited 23/07/2019   13 BARIYA MUKESHBHAI DHULABHAI(Self) GJ-14-005-087-001/65813 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008239 Credited 23/07/2019   14 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008239 Credited 23/07/2019   15 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari P P P P P P P P P P P P 12 187.58 2250.96 0 0 2250.96 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008239 Credited 23/07/2019   16 PATEL GIRISHKUMAR PRABHUDAS(Self) GJ-14-005-087-001/65827 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL008239 Credited 24/07/2019   17 PATEL VINODBHAI DAYALJIBHAI(Self) GJ-14-005-087-001/65284 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL008239 Credited 24/07/2019   18 PATEL BHARTIBEN NIRAVBHAI(Wife) GJ-14-005-087-001/65829 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA Vardhari Road BARB0VARDRO 1114005WL008239 Credited 24/07/2019   19 PATEL NITABEN MAHESHBHAI(Wife) GJ-14-005-087-001/65784 OTHER Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL008239 Credited 23/07/2019   20 VANKAR NARESHBHAI RAMESHBHAI(Self) GJ-14-005-087-001/65779 SC Ukardi P P P P P P P P P P P P 12 187.66 2251.92 0 0 2251.92 UNION BANK OF INDIA LUNAWADA UBIN0576344 1114005WL008239 Credited 24/07/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 6755.76 Amount Paid ST 0 Amount Paid Other 38274.96

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

Total Cash payment(In Rs.) Cash 45030.73 Average Per labour 2251.5364

Total man days : 240