Muster Roll No. : 334	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 45/17    Sanction Date : 21/04/2017
Work Code : 1105008036/WC/99759915342	Work Name : DIPPING IN POND KUNDALNANI-2

Measurement Book Detail

MB NO.  466        Page NO.  30

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 SUNITABEN(Daughter) GJ-05-008-032-001/265 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 161.643 2263 0 0 2263       1105008WL001079 Credited 14/07/2017   2 RANIBEN(Daughter) GJ-05-008-032-001/265 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 161.714 2264 0 0 2264       1105008WL001079 Credited 14/07/2017   3 NARESHBHAI(Son) GJ-05-008-032-001/265 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 171.643 2403 0 0 2403       1105008WL001079 Credited 14/07/2017   4 RATANBEN(Daughter) GJ-05-008-032-001/265 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 171.643 2403 0 0 2403       1105008WL001079 Credited 14/07/2017   5 MUKESBHAI(Self) GJ-05-008-032-001/751 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 126.286 1768 0 0 1768       1105008WL001079 Credited 14/07/2017   6 VARSHABEN(Wife) GJ-05-008-032-001/751 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 126.286 1768 0 0 1768       1105008WL001079 Credited 14/07/2017   7 RINKALBEN(Daughter) GJ-05-008-032-001/751 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 126.286 1768 0 0 1768       1105008WL001079 Credited 14/07/2017   8 BABUBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 156 2184 0 0 2184 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL002207 Credited 10/08/2017   9 UTELIYA JAYNTIBHAI RAMJIBHAI(Self) GJ-05-008-032-001/540 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 173.214 2425 0 0 2425 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   10 UTELIYA BHUPATBHAI RAMJIBHAI(Self) GJ-05-008-032-001/7643 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   11 UTELIYA BHANUBEN BHUPATBHAI(Wife) GJ-05-008-032-001/7643 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 130.5 1827 0 0 1827 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   12 BABUBHAI(Self) GJ-05-008-032-001/21 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 143.643 2011 0 0 2011 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   13 CHAMPABEN BABUBHAI MAKVANA GJ-05-008-032-001/21 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 143.643 2011 0 0 2011 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   14 UTELIYA BHAVESHBHAI BHUPATBHAI(Son) GJ-05-008-032-001/7643 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 130.5715 1828 0 0 1828 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   15 UTELIYA RAHULBHAI JAYNTIBHAI(Son) GJ-05-008-032-001/540 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 167.786 2349 0 0 2349 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001079 Credited 14/07/2017   16 KISHANBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 153.9285 2155 0 0 2155 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL002207 Credited 10/08/2017   17 UMESH(Son) GJ-05-008-032-001/148 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 153.9285 2155 0 0 2155 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001079 Credited 14/07/2017   18 UTELIYA RINKALBEN JAYNTIBHAI(Daughter) GJ-05-008-032-001/540 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 173.143 2424 0 0 2424 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL004099 Credited 04/12/2017   19 PRABHABEN(Wife) GJ-05-008-032-001/148 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 155.714 2180 0 0 2180 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001079 Credited 14/07/2017   20 PRAVINBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani X P P P P P P P P P P P P P P 14 153.9285 2155 0 0 2155 H.D.F.C. BANK BABRA HDFC0003012 1105008WL001079 Credited 14/07/2017   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43029

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

Total Cash payment(In Rs.) Cash 43029 Average Per labour 2151.45

Total man days : 280