Muster Roll No. : 3491	Date From : 28/11/2017    Date To : 09/12/2017	Sanction No. : R16117-18    Sanction Date : 20/06/2017
Work Code : 1114005046/RC/100000000000071804	Work Name : Saldiya Thi Sakliya Jata Road Nu Mati Metal Nu Kam Kotha (1114005046/RC/100000000000071804)

Measurement Book Detail

MB NO.  2866        Page NO.  63

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 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 BARIA HAMIRBHAI MALABHAI(Self) GJ-14-005-046-002/275 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   2 BARIA BHANUBHAI MANILAL(Self) GJ-14-005-046-002/278 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   3 BARIYA NARVATBHAI VALABHAI(Self) GJ-14-005-046-002/977639 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   4 BARIYA PARVATBHAI DHULABHAI(Self) GJ-14-005-046-002/977643 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   5 BARIYA RAMANBHAI KESHARABHAI(Self) GJ-14-005-046-002/977604 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   6 BARIYA SOMABHAI SHANABHAI(Son) GJ-14-005-046-002/977623 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   7 BARIYA KHATUBHAI RAYJIBHAI(Self) GJ-14-005-046-002/977649 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   8 BARIYA JESHINGBHAI NANABHAI(Self) GJ-14-005-046-002/977636 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   9 BARIYA SHATARABHAI HIRABHAI(Self) GJ-14-005-046-002/977595 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   10 BARIYA SWARUPBHAI HIRABHAI(Self) GJ-14-005-046-002/977596 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   11 BARIYA ASHOKBHAI KANTIBHAI(Self) GJ-14-005-046-002/977611 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   12 BARIYA MASURBHAI BHAGVANBHAI(Self) GJ-14-005-046-002/977631 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   13 BARIYA NARVATSINH LAKHABHAI(Self) GJ-14-005-046-002/977635 OTHER Kotha P P P P P X X X X X X X 5 190.6 953 0 0 953 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   14 BARIYA SOMABHAI HIRABHAI(Self) GJ-14-005-046-002/977624 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL065505 Credited 26/06/2019   15 BARIYA VIPULBHAI BABUBHAI(Self) GJ-14-005-046-002/977620 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   16 BARIYA BHARATBHAI KALUBHAI(Self) GJ-14-005-046-002/977630 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   17 BARIYA SHAILESHBHAI MASURBHAI(Self) GJ-14-005-046-002/977645 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   18 BARIYA LAXMANBHAI SOMABHAI(Self) GJ-14-005-046-002/977642 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   19 BARIYA SHANTABEN SAVABHAI(Self) GJ-14-005-046-002/977634 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   20 BARIYA DHULABHAI SOMABHAI(Self) GJ-14-005-046-002/977618 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   21 BARIYA SUKHABHAI BHURABHAI(Self) GJ-14-005-046-002/977608 OTHER Kotha P P P P P X X X X X X X 5 190.4 952 0 0 952 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   22 BARIYA DALABHAI HIRABHAI(Self) GJ-14-005-046-002/977629 OTHER Kotha P P P P P P P A A P P P 10 190.7 1907 0 0 1907 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL030309 Credited 27/12/2017   Daily Attendence 22 22 22 22 22 20 20 0 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40045

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

Total Cash payment(In Rs.) Cash 40045 Average Per labour 1820.2273

Total man days : 210