Muster Roll No. : 302	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 45/17    Sanction Date : 21/04/2017
Work Code : 1105008036/WC/99759915342	Work Name : DIPPING IN POND KUNDALNANI-2

Measurement Book Detail

MB NO.  466        Page NO.  30

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 MUKESHBHAI(Son) GJ-05-008-032-001/749 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 85.8667 1288 0 0 1288       1105008WL001079 Credited 14/07/2017   2 VIJUBEN GJ-05-008-032-001/749 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 159.133 2387 0 0 2387       1105008WL001079 Credited 14/07/2017   3 HANSABEN(Wife) GJ-05-008-032-001/752 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 104.4667 1567 0 0 1567       1105008WL001079 Credited 14/07/2017   4 PRAKASHBHAI(Son) GJ-05-008-032-001/752 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 104.4667 1567 0 0 1567       1105008WL001079 Credited 14/07/2017   5 AALGOTAR JITUBEN MANGABHAI(Wife) GJ-05-008-032-001/7527 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       1105008WL001079 Credited 14/07/2017   6 PARSHOTAM(Self) GJ-05-008-032-001/7522 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   7 KANTUBEN(Wife) GJ-05-008-032-001/7522 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   8 AALGOTAR MANGABHAI RUPABHAI(Self) GJ-05-008-032-001/7527 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   9 MAKAVANA GITABEN RAMESHBHAI(Wife) GJ-05-008-032-001/7511 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 82.9333 1244 0 0 1244 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   10 ZAPDIYA GAVUBEN BABUBHAI GJ-05-008-032-001/7513 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 81.7333 1226 0 0 1226 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   11 SUSRA HINDUBHAI VIRABHAI(Self) GJ-05-008-032-001/7518 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 99.4667 1492 0 0 1492 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   12 SUSRA KAMUBEN HINDUBHAI(Wife) GJ-05-008-032-001/7518 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 99.4667 1492 0 0 1492 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   13 SANTU GJ-05-008-032-001/7502 OTHER Kundal Nani P P P P P P P X X X X X X X X 7 192 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   14 SANDIP GJ-05-008-032-001/7502 OTHER Kundal Nani P P P P P P P X X X X X X X X 7 192 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   15 MAKAVANA UKABHAI LALJIBHAI(Self) GJ-05-008-032-001/7503 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 92.2667 1384 0 0 1384 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   16 MAKAVANA ANITABEN UKABHAI(Wife) GJ-05-008-032-001/7503 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 92.3333 1385 0 0 1385 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   17 ZAPDIYA MANAHARBHAI BABUBHAI(Son) GJ-05-008-032-001/7513 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 67.4667 1012 0 0 1012 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   18 PUNA GJ-05-008-032-001/7502 OTHER Kundal Nani P P P P P P P X X X X X X X X 7 192 1344 0 0 1344 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001079 Credited 14/07/2017   19 MAKAVANA RAMESHBHAI VALLABHBHAI(Self) GJ-05-008-032-001/7511 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 82.8667 1243 0 0 1243 SAURASTRA GRAMIN BANK KHAMBHALA SBIN0RRSRGB 1105008WL001079 Credited 14/07/2017   20 MAKVANA RANCHODBHAI KAHERABHAI(Self) GJ-05-008-032-001/7528 OTHER Kundal Nani P P P P P X X X X X X X X X X 5 192 960 0 0 960 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001079 Credited 14/07/2017   Daily Attendence 20 20 20 20 20 19 19 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33049

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

Total Cash payment(In Rs.) Cash 33049 Average Per labour 1652.45

Total man days : 266