Muster Roll No. : 306	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 ASMITABEN GJ-05-008-032-001/994 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 60.8667 913 0 0 913       1105008WL001079 Credited 14/07/2017   2 MENA GJ-05-008-032-001/994 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 60.8667 913 0 0 913       1105008WL001079 Credited 14/07/2017   3 GANESHABHAI GJ-05-008-032-001/997 OTHER Kundal Nani P P P P P P P P P P X X X X X 10 158 1580 0 0 1580       1105008WL001079 Credited 14/07/2017   4 TEJUBEN GJ-05-008-032-001/997 OTHER Kundal Nani P P P P P P P P P X X X X X X 9 192 1728 0 0 1728       1105008WL001079 Credited 14/07/2017   5 VANODIYA SUNITABEN ASHOKBHAI(Wife) GJ-05-008-032-001/8674 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 176.2667 2644 0 0 2644 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   6 BAKHLAKHIYA MALUBEN NATHUBHAI(Self) GJ-05-008-032-001/8972 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   7 BAKHLAKHIYA RANABHAI NATHUBHAI(Son) GJ-05-008-032-001/8972 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 163.2667 2449 0 0 2449 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   8 AMBABHAI(Self) GJ-05-008-032-001/91 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004099 Credited 04/12/2017   9 AMARSHIBHAI(Son) GJ-05-008-032-001/91 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 163.2667 2449 0 0 2449 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   10 BHALIYA BHARTBHAI LIMBABHAI(Self) GJ-05-008-032-001/920 OTHER Kundal Nani P P P P P P P P X X X X X X X 8 192 1536 0 0 1536 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   11 BHALIYA JAYNTIBHAI BIJALBHAI(Self) GJ-05-008-032-001/9420 OTHER Kundal Nani P P P P P X X X X X X X X X X 5 192 960 0 0 960 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   12 BHALIYA FULIBEN JAYNTIBHAI(Wife) GJ-05-008-032-001/9420 OTHER Kundal Nani P P P A A X X X X X X X X X X 3 192 576 0 0 576 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   13 VANODIYA VASHRAMBHAI RAVJIBHAI(Self) GJ-05-008-032-001/9493 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 79.533 1193 0 0 1193 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   14 VANODIYA VARSHABEN VASHRAMBHAI(Wife) GJ-05-008-032-001/9493 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 79.6 1194 0 0 1194 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   15 VANODIYA PAYALBEN VASHRAMBHAI(Daughter) GJ-05-008-032-001/9493 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 128.6667 1930 0 0 1930 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   16 MAKAVANA ODHABHAI SAVSHIBHAI(Self) GJ-05-008-032-001/984 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 66.2667 994 0 0 994 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   17 BHALIYA PRABHABEN BHARTBHAI(Wife) GJ-05-008-032-001/920 OTHER Kundal Nani P P P P P P P P X X X X X X X 8 192 1536 0 0 1536 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   18 MAKAVANA KAMLESHBHAI ODHABHAI(Son) GJ-05-008-032-001/984 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 66.333 995 0 0 995 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001079 Credited 14/07/2017   Daily Attendence 18 18 18 17 17 16 16 16 14 13 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28390

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

Total Cash payment(In Rs.) Cash 28390 Average Per labour 1577.2222

Total man days : 223