Muster Roll No. : 4558	Date From : 15/01/2019    Date To : 26/01/2019	Sanction No. : P110 18-19    Sanction Date : 17/09/2018
Work Code : 1114005040/WC/99759939988	Work Name : Bariya Ranvatbhai Parvatbhai Sr.No106/42 Ma Mati Pala Nu Kam Kalaspur (1114005040/WC/99759939988)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 TALAR MADHUBHAI MOHANBHAI(Self) GJ-14-005-040-002/999945502 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   2 BHIKHABHAI BHALABHAI GJ-14-005-040-002/976580 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 14/03/2019   3 RANVATBHAI PARVATBHAI GJ-14-005-040-002/976586 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   4 SHANABHAI RAMABHAI GJ-14-005-040-002/976588 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   5 MANIBEN SHANABHAI GJ-14-005-040-002/976588 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 14/03/2019   6 BHARATBHAIO SHANKARBHAI GJ-14-005-040-002/976592 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   7 SANSARIBEN BHARATBHAI GJ-14-005-040-002/976592 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   8 FULABHAI JIBHABHAI GJ-14-005-040-002/976694 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   9 GIRIDHARBHAI ARJANBHAI GJ-14-005-040-002/976698 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 14/03/2019   10 PRABHATBHAI ARJANBHAI GJ-14-005-040-002/976699 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   11 KOHYABHAI KALUBHAI GJ-14-005-040-002/976701 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL033488 Credited 13/03/2019   12 BHALABHAI SHANKARBHAI GJ-14-005-040-002/976590 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL033488 Credited 14/03/2019   13 BARIYA PARBHATBHAI PARVATBHAI(Self) GJ-14-005-040-002/999945514 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL033488 Credited 14/03/2019   14 BARIA GANPATBHAI DOLABHAI(Self) GJ-14-005-040-002/999945532 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL033488 Credited 14/03/2019   15 VIKRAMBHAI PARVATBHAI GJ-14-005-040-002/976583 OTHER Khalaspur P P P P P P P P P P P A 11 186.975 2056.73 0 0 2056.73 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL033488 Credited 13/03/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30850.95

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

Total Cash payment(In Rs.) Cash 30850.96 Average Per labour 2056.7302

Total man days : 165