Muster Roll No. : 3217	Date From : 07/11/2017    Date To : 11/11/2017	Sanction No. : R 2017-18 99    Sanction Date : 20/06/2017
Work Code : 1114005026/RC/100000000000071258	Work Name : Katila Faliya Thi Rampatel Muvada Taraf Road nu Mati Metal God Na Muvada (1114005026/RC/100000000000071258)

Measurement Book Detail

MB NO.  2866        Page NO.  40

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 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 UDABHAI GALABHAI(Self) GJ-14-005-026-002/6 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   2 NANABHAI SOMABHAI GJ-14-005-026-002/6308 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   3 baria jiviben ramabhai(Self) GJ-14-005-026-002/874403 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   4 baria laxmanbhai bhagabhai(Self) GJ-14-005-026-002/874411 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   5 baria nanabhai dalabhai(Self) GJ-14-005-026-002/874419 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   6 baria ramabhai bhagabhai(Self) GJ-14-005-026-002/874424 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   7 baria somabhai laxmanbhai(Self) GJ-14-005-026-002/874427 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   8 baria rayjibhai sufrabhai(Self) GJ-14-005-026-002/874450 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   9 baria jeshingbhai rupabhai(Self) GJ-14-005-026-002/874452 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   10 baria dariyaben jeshingbhai GJ-14-005-026-002/874452 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   11 baria somabhai chhatrabhai(Self) GJ-14-005-026-002/874466 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   12 baria manabhai somabhai(Self) GJ-14-005-026-002/874468 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   13 baria akhambhai masurbhai(Self) GJ-14-005-026-002/874439 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL026169 Credited 04/12/2017   14 baria arjanbhai nanabhai(Self) GJ-14-005-026-002/874406 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   15 baria nandaben arjanbhai(Wife) GJ-14-005-026-002/874406 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL026169 Credited 04/12/2017   16 bhikhiben GJ-14-005-026-002/65309 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   17 LAKHMANBHAI HIRABHAI GJ-14-005-026-002/6302 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   18 VALAM M BARIYA(Husband) GJ-14-005-026-002/874413 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL026169 Credited 04/12/2017   19 baria bhikhabhai bhemabhai(Self) GJ-14-005-026-002/874423 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026169 Credited 04/12/2017   20 baria rukhiben valambhai GJ-14-005-026-002/874413 OTHER Moti Zanzari P P P P P 5 190.4 952 0 0 952 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026169 Credited 04/12/2017   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19040

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 952

Total man days : 100