Muster Roll No. : 3624	Date From : 18/12/2017    Date To : 30/12/2017	Sanction No. : R16117-18    Sanction Date : 20/06/2017
Work Code : 1114005046/RC/100000000000071804	Work Name : Saldiya Thi Sakliya Jata Road Nu Mati Metal Nu Kam Kotha (1114005046/RC/100000000000071804)

Measurement Book Detail

MB NO.  2866        Page NO.  74

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 BARIYA SHANKARBHAI SALAMBHAI(Self) GJ-14-005-046-002/162 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL035139 Credited 11/01/2018   2 BARIYA RAKESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/163 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   3 BARIYA DINESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/175 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   4 PATEL SUKHABHAI HIRABHAI(Self) GJ-14-005-046-002/153 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   5 BARIYA KESARABHAI SAVABHAI(Self) GJ-14-005-046-002/191 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   6 BARIYA SUKHABHAI ABHABHAI(Self) GJ-14-005-046-002/192 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   7 PATEL CHETANKUMAR KALIDAS(Self) GJ-14-005-046-002/208 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   8 PATEL BHIKHABHAI KALUBHAI(Self) GJ-14-005-046-002/210 OTHER Kotha P P P P P P X X X X X X X 6 178.6666 1072 0 0 1072 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   9 PATEL BHULABHAI SANKALBHAI(Self) GJ-14-005-046-002/211 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   10 PATEL MUKESHBHAI VALABHAI(Self) GJ-14-005-046-002/212 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   11 BARIYA MUKESHBHAI BABUHBHAI GJ-14-005-046-002/199 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   12 BARIYA MANUBHAI LAXMANBHAI(Self) GJ-14-005-046-002/154 OTHER Kotha P P P P P P P P P P X X X 10 178.6 1786 0 0 1786 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   13 PATEL JAYNTIBHAI SOMABHAI(Self) GJ-14-005-046-002/130 OTHER Kotha P P P P P P X X X X X X X 6 178.6666 1072 0 0 1072 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL065505 Credited 27/06/2019   14 VANKAR DHULABHAI DANABHAI(Self) GJ-14-005-046-002/151 SC Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL035139 Credited 11/01/2018   15 BAJANIYA MAHESHBHAI KOYABHAI(Self) GJ-14-005-046-002/197 OTHER Kotha P P P P P P P P P P X X X 10 178.6 1786 0 0 1786 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   16 BARIYA KANUBHAI PRATAPBHAI(Self) GJ-14-005-046-002/200 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   17 BARIYA SALAMBHAI MANGALBHAI(Self) GJ-14-005-046-002/161 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   18 BARIYA KANTIBHAI PRATAPBHAI(Self) GJ-14-005-046-002/198 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   19 BARIYA PUNAMBHAI MANGALBHAI(Self) GJ-14-005-046-002/149 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   20 VADI BHURIBEN MANGALBHAI(Self) GJ-14-005-046-002/138 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   21 BARIYA JASVANTBHAI PRATAPBHAI(Self) GJ-14-005-046-002/157 OTHER Kotha P P P P P P P P P P P P P 13 178.6153 2322 0 0 2322 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035139 Credited 11/01/2018   Daily Attendence 21 21 21 21 21 21 19 19 19 19 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2322 Amount Paid ST 0 Amount Paid Other 42868

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

Total Cash payment(In Rs.) Cash 45190 Average Per labour 2151.9048

Total man days : 253