Muster Roll No. : 503	Date From : 19/06/2018    Date To : 24/06/2018	Sanction No. : 07/72    Sanction Date : 13/06/2018
Work Code : 1105008028/WH/99759901461	Work Name : પુર સરક્ષણ પાળાનું કામ-કુંડળ નાની (1105008028/WH/99759901461)

Measurement Book Detail

MB NO.  1097        Page NO.  37

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 A 5 119 595 0 0 595 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001414 Credited 16/07/2018   2 BHALIYA HIMMATBHAI BIJALBHAI(Self) GJ-05-008-032-001/104144 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001414 Credited 16/07/2018   3 RATHOD NANJIBHAI KURJIBHAI(Self) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   4 RATHOD AMARSHIBHAI NANJIBHAI(Son) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P A A 4 194 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   5 KATARIYA RASILABEN JASABHAI(Wife) GJ-05-008-032-001/104141 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   6 JAPADIYA LIMBABHAI RAJABHAI(Self) GJ-05-008-032-001/104142 OTHER Kundal Nani P P P P P P 6 140.667 844 0 0 844 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   7 OLAKIYA PARVINBHAI SADULBHAI(Self) GJ-05-008-032-001/104138 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   8 OLAKIYA DAYABEN PARVINBHAI(Wife) GJ-05-008-032-001/104138 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   9 JAPADIYA BHUPATBHAI KANJIBHAI(Self) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P P A 5 119 595 0 0 595 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   10 JAPADIYA RAGHUBEN BHUPATBHAI(Wife) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P A A 4 149 596 0 0 596 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   11 VANDARIYA DINESHBHAI BABUBHAI(Self) GJ-05-008-032-001/10442 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001414 Credited 16/07/2018   12 JAPADIYA PARBHABEN BHUPATBHAI(Daughter-in-Law) GJ-05-008-032-001/104142 OTHER Kundal Nani P P P P P A 5 168.8 844 0 0 844 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001414 Credited 16/07/2018   13 RATHOD KANTUBEN NANJIBHAI(Wife) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P P A 5 131.6 658 0 0 658 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001414 Credited 16/07/2018   14 JAPADIYA PARKASBHAI BHUPATBHAI(Son) GJ-05-008-032-001/104139 OTHER Kundal Nani P P P P P A 5 119 595 0 0 595 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001414 Credited 16/07/2018   15 JAPADIYA BHUPATBHAI LIMBABHAI(Son) GJ-05-008-032-001/104142 OTHER Kundal Nani P P P P P A 5 168.6 843 0 0 843 H.D.F.C. BANK BABRA HDFC0003012 1105008WL001414 Credited 16/07/2018   Daily Attendence 15 15 15 15 13 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12166

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

Total Cash payment(In Rs.) Cash 12166 Average Per labour 811.0667

Total man days : 74