Muster Roll No. : 2942	Date From : 09/10/2017    Date To : 14/10/2017	Sanction No. : R 157 2017-18    Sanction Date : 20/06/2017
Work Code : 1114005046/RC/100000000000070261	Work Name : Kadiyavad Thi Kotha Traf Jata Mati Metal Road Nu Kam Kotha (1114005046/RC/100000000000070261)

Measurement Book Detail

MB NO.  2866        Page NO.  13

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 BARIYA SUKHABHAI RUMALBHAI(Self) GJ-14-005-046-002/186 OTHER Kotha P P P P X X 4 192 768 0 0 768 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   2 BARIYA SHANKARBHAI SALAMBHAI(Self) GJ-14-005-046-002/162 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL022484 Credited 21/10/2017   3 BARIYA RAKESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/163 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   4 BARIYA DINESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/175 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   5 BARIYA SHIVABHAI RANCHHODBHAI(Self) GJ-14-005-046-002/183 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   6 BARIYA JESINGBHAI DALABHAI(Self) GJ-14-005-046-002/185 OTHER Kotha P P P P X X 4 192 768 0 0 768 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   7 VANKAR DANABHAI HIRABHAI(Self) GJ-14-005-046-002/172 SC Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   8 VANKAR DANABHAI KHANABHAI(Self) GJ-14-005-046-002/173 SC Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   9 PATEL BHIKHABHAI KALUBHAI(Self) GJ-14-005-046-002/210 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   10 PATEL BHULABHAI SANKALBHAI(Self) GJ-14-005-046-002/211 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   11 PATEL MUKESHBHAI VALABHAI(Self) GJ-14-005-046-002/212 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   12 PATEL MANGALBHAI HIRABHAI(Self) GJ-14-005-046-002/213 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL022484 Credited 21/10/2017   13 BARIYA MUKESHBHAI BABUHBHAI GJ-14-005-046-002/199 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   14 PATEL MAHESHBHAI MANILAL(Self) GJ-14-005-046-002/158 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   15 PATEL JAYNTIBHAI SOMABHAI(Self) GJ-14-005-046-002/130 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   16 BAJANIYA KOYABHAI NANABHAI(Self) GJ-14-005-046-002/196 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   17 BARIYA BHURABHAI MOTIBHAI(Self) GJ-14-005-046-002/129 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   18 BARIYA ARJANBHAI KANABHAI(Father) GJ-14-005-046-002/195 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   19 BARIYA SALAMBHAI MANGALBHAI(Self) GJ-14-005-046-002/161 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   20 BARIYA KANTIBHAI PRATAPBHAI(Self) GJ-14-005-046-002/198 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   21 BARIYA JASVANTBHAI PRATAPBHAI(Self) GJ-14-005-046-002/157 OTHER Kotha P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022484 Credited 21/10/2017   Daily Attendence 21 21 21 21 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2302 Amount Paid ST 0 Amount Paid Other 21103

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

Total Cash payment(In Rs.) Cash 23405 Average Per labour 1114.5238

Total man days : 122