Muster Roll No. : 52	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 16A/9    Sanction Date : 04/04/2016
Work Code : 1123001063/WH/786355759	Work Name : TALAV UNDA TANDA

Measurement Book Detail

MB NO.  2558        Page NO.  2

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 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 parmar daramaben fatyabhai(Wife) GJ-23-001-063-001/559425552 OTHER Tanda P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL004226 Credited 05/08/2016   2 machar galji badiya(Son) GJ-23-001-063-001/5945544 ST Tanda P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL004226 Credited 05/08/2016   3 panchal narmada ben suresh bhai(Wife) GJ-23-001-063-001/5945546 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL004226 Credited 05/08/2016   4 parmar sakariyabhai javlabhai(Self) GJ-23-001-063-001/559425558 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA CHAKALA BRANCH BARB0CHAKAL 1123001WL004226 Credited 05/08/2016   5 hathila namubhai bijiyabhai(Self) GJ-23-001-063-001/559425571 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   6 hathila jogadiben namubhai(Wife) GJ-23-001-063-001/559425571 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   7 parmar karanshih virashig GJ-23-001-063-001/5945504 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   8 parmar kashiben karanshih GJ-23-001-063-001/5945504 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   9 pathan sarif khan asarta khan GJ-23-001-063-001/5945541 OTHER Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   10 pathan lalubu bibisarif khan GJ-23-001-063-001/5945541 OTHER Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   11 machar bhilji gaja GJ-23-001-063-001/5945535 ST Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   12 parmar fatyibhai javlabhai(Self) GJ-23-001-063-001/559425552 OTHER Tanda P P P P P P A 6 176 1056 0 0 1056 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL004226 Credited 05/08/2016   13 parmar natavarsing dhulasing(Self) GJ-23-001-063-001/5945549 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   14 parmar vardi ben natavarsing(Wife) GJ-23-001-063-001/5945549 ST Tanda P P P P P P A 6 180.166 1081 0 0 1081 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   15 machar dalji gaja GJ-23-001-063-001/5945537 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   16 pathan anvar khan navab khan GJ-23-001-063-001/5945539 OTHER Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   17 pathan farida bibi navab khan GJ-23-001-063-001/5945539 OTHER Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   18 machar ramali ben ramesh bhi(Self) GJ-23-001-063-001/5945544 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   19 panchal suresh bhai kalu bhai(Self) GJ-23-001-063-001/5945546 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   20 machar bhava balubhai GJ-23-001-063-001/5945505 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   21 machar shantuben bhava GJ-23-001-063-001/5945505 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   22 machar maknabhai balubhai GJ-23-001-063-001/5945505 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 HIMALA POST 1123001WL008455 Credited 09/11/2016   23 PATHAN GAFARKHAN BISRATKHAN(Self) GJ-23-001-063-001/559425564 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   24 BILWAL SAJAN RATAN(Self) GJ-23-001-063-001/559425566 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   25 MACHAR BIJU TITU(Self) GJ-23-001-063-001/559425567 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   26 PARMAR BABU DALSHING(Self) GJ-23-001-063-001/559425568 ST Tanda P P P P P P A 6 176 1056 0 0 1056 FREELANDGANJ 389160 TANDA 1123001WL004226 Credited 05/08/2016   Daily Attendence 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21145 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 27481 Average Per labour 1056.9615

Total man days : 156