Muster Roll No. : 295	Date From : 24/05/2018    Date To : 29/05/2018	Sanction No. : 27/18    Sanction Date : 04/05/2018
Work Code : 1105008032/WH/99759901465	Work Name : Desilting of POND. (1105008032/WH/99759901465)

Measurement Book Detail

MB NO.  1097        Page NO.  15

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 JAPADIYA HETALBEN PARKASBHAI(Daughter-in-Law) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P P P 6 111.167 667 0 0 667 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000842 Credited 15/06/2018   2 KATARIYA JASABHAI KALABHAI(Self) GJ-05-008-032-001/104141 OTHER Kundal Nani P A A A A A 1 194 194 0 0 194 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000842 Credited 15/06/2018   3 KATARIYA RASILABEN JASABHAI(Wife) GJ-05-008-032-001/104141 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   4 JAPADIYA LIMBABHAI RAJABHAI(Self) GJ-05-008-032-001/104142 OTHER Kundal Nani P P P P A A 4 182.5 730 0 0 730 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   5 PRABHABEN(Wife) GJ-05-008-032-001/104135 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   6 OLAKIYA PARVINBHAI SADULBHAI(Self) GJ-05-008-032-001/104138 OTHER Kundal Nani P P P P A A 4 194 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   7 OLAKIYA DAYABEN PARVINBHAI(Wife) GJ-05-008-032-001/104138 OTHER Kundal Nani P P P P A A 4 194 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   8 JAPADIYA BHUPATBHAI KANJIBHAI(Self) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P A A 4 166.75 667 0 0 667 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   9 JAPADIYA RAGHUBEN BHUPATBHAI(Wife) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P P A 5 134 670 0 0 670 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   10 SOLANKI AAMBABEN TALSHIBHAI GJ-05-008-032-001/104140 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   11 RATHOD NANJIBHAI KURJIBHAI(Self) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P P A 5 184 920 0 0 920 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   12 BHUPATBHAI KALABHAI VAGHELA.(Self) GJ-05-008-032-001/104135 OTHER Kundal Nani P P P A A A 3 194 582 0 0 582 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   13 JAPADIYA PARBHABEN BHUPATBHAI(Daughter-in-Law) GJ-05-008-032-001/104142 OTHER Kundal Nani P P P P P A 5 146.4 732 0 0 732 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000842 Credited 15/06/2018   14 RATHOD KANTUBEN NANJIBHAI(Wife) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P P P 6 153.333 920 0 0 920 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000842 Credited 15/06/2018   15 JAPADIYA PARKASBHAI BHUPATBHAI(Son) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P P A 5 133.4 667 0 0 667 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000842 Credited 15/06/2018   16 JAPADIYA BHUPATBHAI LIMBABHAI(Son) GJ-05-008-032-001/104142 OTHER Kundal Nani P P P P A A 4 183.25 733 0 0 733 H.D.F.C. BANK BABRA HDFC0003012 1105008WL000842 Credited 15/06/2018   Daily Attendence 16 15 15 14 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12332

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

Total Cash payment(In Rs.) Cash 12332 Average Per labour 770.75

Total man days : 73