Muster Roll No. : 1925	Date From : 08/08/2017    Date To : 12/08/2017	Sanction No. : R 158 17-18    Sanction Date : 20/06/2017
Work Code : 1114005046/RC/100000000000069479	Work Name : Bharm Puri Thi Shaman Road Nu Mati Metal Kam Part -2 Kotha (1114005046/RC/100000000000069479)

Measurement Book Detail

MB NO.  2836        Page NO.  66

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 BARIYA SUKHABHAI RUMALBHAI(Self) GJ-14-005-046-002/186 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL015692 Credited 28/08/2017   2 BARIYA DINESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/175 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL015692 Credited 28/08/2017   3 BARIYA BHARATBHAI DALABHAI(Self) GJ-14-005-046-002/184 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL015692 Credited 28/08/2017   4 BARIYA JESINGBHAI DALABHAI(Self) GJ-14-005-046-002/185 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 28/08/2017   5 BARIYA RAJUBHAI DALABHAI(Self) GJ-14-005-046-002/181 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 28/08/2017   6 BARIYA RATNABHAI VAGHABHAI(Self) GJ-14-005-046-002/182 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   7 BARIYA SHIVABHAI RANCHHODBHAI(Self) GJ-14-005-046-002/183 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   8 BARIRA RAMESHBHAI FUDABHAI(Self) GJ-14-005-046-002/187 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   9 BARIYA ZAVARABHAI MANGALBHAI(Self) GJ-14-005-046-002/176 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   10 VANKAR GOVINDBHAI DHULABHAI(Self) GJ-14-005-046-002/188 SC Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL015692 Credited 28/08/2017   11 VANKAR DANABHAI HIRABHAI(Self) GJ-14-005-046-002/172 SC Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL015692 Credited 28/08/2017   12 VANKAR DANABHAI DAHYABHAI(Self) GJ-14-005-046-002/174 SC Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 28/08/2017   13 PATEL MAHESHBHAI MANILAL(Self) GJ-14-005-046-002/158 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035947 Credited 03/02/2018   14 PATEL JAYNTIBHAI SOMABHAI(Self) GJ-14-005-046-002/130 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   15 BARIYA MANUBHAI LAXMANBHAI(Self) GJ-14-005-046-002/154 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL015692 Credited 28/08/2017   16 BAJANIYA KOYABHAI NANABHAI(Self) GJ-14-005-046-002/196 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   17 BARIYA AKHAMBHAI LAXMANBHAI(Self) GJ-14-005-046-002/164 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 28/08/2017   18 VADI REVABHAI RUMALBHAI(Self) GJ-14-005-046-002/144 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   19 BARIYA BHURABHAI MOTIBHAI(Self) GJ-14-005-046-002/129 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   20 BARIYA BABUBHAI MANABHAI(Self) GJ-14-005-046-002/168 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   21 BARIYA BAPUBHAI BHURABHAI(Self) GJ-14-005-046-002/179 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 28/08/2017   22 BARIA NANABHAI PUNJABHAI(Self) GJ-14-005-046-002/137 OTHER Kotha P P P P P 5 191.6 958 0 0 958 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL015692 Credited 25/08/2017   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2874 Amount Paid ST 0 Amount Paid Other 18202

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

Total Cash payment(In Rs.) Cash 21076 Average Per labour 958

Total man days : 110