Muster Roll No. : 192	Date From : 02/05/2017    Date To : 16/05/2017	Sanction No. : 11/04    Sanction Date : 11/04/2017
Work Code : 1105008032/WC/99759915349	Work Name : DIPPING IN POND NANI KUNDAL (1105008032/WC/99759915349)

Measurement Book Detail

MB NO.  466        Page NO.  18

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 14 15 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 KATARIYA HETALBEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 192 2112 0 0 2112 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000666 Credited 14/06/2017   2 MER PASHUBEN HIMATBHAI(Wife) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P P P P P P A A A A A A 9 172.556 1553 0 0 1553 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   3 AALGOTAR RANIBEN VASHRAMBHAI(Mother) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 100.455 1105 0 0 1105 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   4 VAGHELA GANGABEN KARSHANBHAI(Wife) GJ-05-008-032-001/521 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 190.333 2284 0 0 2284 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   5 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani P P P P P P P P P P P P P P A 14 128.286 1796 0 0 1796 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   6 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   7 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P P P P A A A A A 10 101.5 1015 0 0 1015 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   8 VANALIYA ASHVINBHAI HIRABHAI(Son) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 189.818 2088 0 0 2088 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   9 VAGHELA DEVCHANDBHAI BIKHABHAI(Self) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 152.5 1830 0 0 1830 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   10 VAGHELA BHANUBEN DEVCHANDBHAI(Wife) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   11 MAKAVANA MADHUBEN VALJIBHAI(Daughter) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 101 1212 0 0 1212 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   12 MAKAVANA SHIVUBEN VALJIBHAI(Wife) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 101 1212 0 0 1212 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   13 MAKAVANA ILABEN VALJIBHAI(Daughter) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 101.1667 1214 0 0 1214 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   14 AALGOTAR BALABHAI VASHRAMBHAI(Son) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   15 MER HIMATBHAI MOHANBHAI(Self) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P P P P P P P P P P A A 13 72.6154 944 0 0 944 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   16 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 176.75 2121 0 0 2121 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   17 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P P P P P P A A A A 11 109.364 1203 0 0 1203 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000666 Credited 14/06/2017   18 SOLANKI GULABBEN HIMATBHAI(Daughter) GJ-05-008-032-001/506 OTHER Kundal Nani P P P P P P P P P P P P A A A 12 120 1440 0 0 1440 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL004099 Credited 04/12/2017   19 VANALIYA KINJALBEN HIRABHAI(Daughter) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P P P P P A A X X 11 189.909 2089 0 0 2089 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000666 Credited 14/06/2017   Daily Attendence 19 19 19 19 19 19 19 19 19 18 17 12 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32420

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

Total Cash payment(In Rs.) Cash 32420 Average Per labour 1706.3158

Total man days : 224