Muster Roll No. : 542	Date From : 03/06/2019    Date To : 15/06/2019	Sanction No. : M18-19393    Sanction Date : 11/12/2018
Work Code : 1114005026/WC/99759945369	Work Name : Mati Pala Baria Rumalbhai Galabhai Sr.No.53 Nani Zanzri Godna Muavada (1114005026/WC/99759945369)

Measurement Book Detail

MB NO.  2845        Page NO.  10

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 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 RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P P P P P P P P P P P P P 13 192.3076 2500 0 0 2500 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL004818 Credited 26/06/2019   2 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P A P P P P P A 11 192.1818 2114 0 0 2114 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   3 Bariya parvatbhai rumalbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P A P P P P P P 12 192.3333 2308 0 0 2308 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   4 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P P 13 192.3076 2500 0 0 2500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   5 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P P 13 192.3076 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   6 baria ambaben kalubhai(Mother) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P P P P P P P A 12 192.3333 2308 0 0 2308 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   7 BARIA MINABEN DINESHBHAI(Wife) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P A P P P P P P 12 192.3333 2308 0 0 2308 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   8 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P P 13 192.3076 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   9 BARIA VINABEN CHANDANBHAI(Wife) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P P 13 192.3076 2500 0 0 2500 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   10 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P A P P P P P A 11 192.1818 2114 0 0 2114 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   11 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P A P P P P P P P P P 12 192.3333 2308 0 0 2308 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   12 BARIYA JIVIBEN CHTRABHAI GJ-14-005-026-001/65293 OTHER Godna Muvada P P P P P P A P P P P P P 12 192.3333 2308 0 0 2308 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   13 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari P P A P P P P P P P P P P 12 192.3333 2308 0 0 2308 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL004818 Credited 26/06/2019   14 BARIA SANGITABEN RAMABHAI(Self) GJ-14-005-026-003/8763555 OTHER Nani Zanzari P P P P P P A P P P P P P 12 192.3333 2308 0 0 2308 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004818 Credited 26/06/2019   15 BARIA KAILASHBEN PRATAPBHAI(Self) GJ-14-005-026-003/8763556 OTHER Nani Zanzari P P P P P P A P P P P P P 12 192.3333 2308 0 0 2308 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004818 Credited 26/06/2019   16 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P P P P A P P 12 192.3333 2308 0 0 2308 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004818 Credited 26/06/2019   17 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari P P A P P P P P P P P P P 12 192.3333 2308 0 0 2308 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004818 Credited 26/06/2019   18 BARIA ARVINDBHAI MANGALBHAI(Son) GJ-14-005-026-003/65280 OTHER Nani Zanzari P P P P P P P P P P P P P 13 192.3076 2500 0 0 2500 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004818 Credited 26/06/2019   19 BARIYA SAVITABEN JYANTIBHAI(Wife) GJ-14-005-026-003/876336 OTHER Nani Zanzari P P P P P P A P P P P P A 11 192.2727 2115 0 0 2115 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL004818 Credited 26/06/2019   Daily Attendence 19 19 17 18 19 19 11 19 19 19 18 19 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44423

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

Total Cash payment(In Rs.) Cash 44423 Average Per labour 2338.0527

Total man days : 231