Muster Roll No. : 188	Date From : 02/05/2017    Date To : 16/05/2017	Sanction No. : 11/04    Sanction Date : 11/04/2017
Work Code : 1105008032/WC/99759915349	Work Name : DIPPING IN POND NANI KUNDAL (1105008032/WC/99759915349)

Measurement Book Detail

MB NO.  466        Page NO.  18

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 13 14 15 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 HARJIBHAI(Son) GJ-05-008-032-001/153 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 92.083 1105 0 0 1105       1105008WL000666 Credited 14/06/2017   2 FULIBEN(Daughter-in-Law) GJ-05-008-032-001/153 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 85 1105 0 0 1105       1105008WL000666 Credited 14/06/2017   3 MAKVANA VIJAYBHAI HARJIBHAI(Father) GJ-05-008-032-001/153 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 92.083 1105 0 0 1105       1105008WL000666 Credited 14/06/2017   4 RANCHODBHAI(Self) GJ-05-008-032-001/118 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 83.308 1083 0 0 1083 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000666 Credited 14/06/2017   5 LABHUBEN(Wife) GJ-05-008-032-001/118 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 90.25 1083 0 0 1083 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   6 VARSHABEN(Daughter) GJ-05-008-032-001/118 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 69 828 0 0 828 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   7 DINESHBHAI(Son) GJ-05-008-032-001/118 OTHER Kundal Nani P P P P P P P P P P A A A X X 10 82.9 829 0 0 829 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   8 KALUBHAI(Self) GJ-05-008-032-001/129 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 173.273 1906 0 0 1906 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   9 KANKUBEN(Wife) GJ-05-008-032-001/108 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 63.692 828 0 0 828 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   10 rasik GJ-05-008-032-001/108 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 69 828 0 0 828 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   11 mena GJ-05-008-032-001/108 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 75.4545 830 0 0 830 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   12 SAKUBEN(Wife) GJ-05-008-032-001/115 OTHER Kundal Nani P P P P P P P P P A A A A A A 9 152.444 1372 0 0 1372 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   13 JITUBEN(Daughter) GJ-05-008-032-001/115 OTHER Kundal Nani P P P P P P P P P P P P P P A 14 87.857 1230 0 0 1230 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   14 DINESHBHAI(Self) GJ-05-008-032-001/16 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 124.333 1492 0 0 1492 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   15 PRABHABEN(Wife) GJ-05-008-032-001/104135 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 91.154 1185 0 0 1185 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   16 KINJAL GJ-05-008-032-001/129 OTHER Kundal Nani P P P P P P P P P A A A A A A 9 95.889 863 0 0 863 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   17 BHUPATBHAI KALABHAI VAGHELA.(Self) GJ-05-008-032-001/104135 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 109.818 1208 0 0 1208 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   18 KAILASHBEN(Wife) GJ-05-008-032-001/129 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 71.917 863 0 0 863 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   19 VALJEBHAI(Self) GJ-05-008-032-001/108 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 65.769 855 0 0 855 H.D.F.C. BANK BABRA HDFC0003012 1105008WL000666 Credited 14/06/2017   Daily Attendence 19 19 19 19 19 19 19 19 19 17 16 13 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20598

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

Total Cash payment(In Rs.) Cash 20598 Average Per labour 1084.1052

Total man days : 224