Muster Roll No. : 3219	Date From : 07/11/2017    Date To : 11/11/2017	Sanction No. : R 028 1-17    Sanction Date : 15/03/2017
Work Code : 1114005046/RC/100000000000070878	Work Name : Vankar Vas thi veri Nadi taraf Road Nu KamKOTHA (1114005046/RC/100000000000070878)

Measurement Book Detail

MB NO.  2866        Page NO.  34

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 SHANKARBHAI SALAMBHAI(Self) GJ-14-005-046-002/162 OTHER Kotha P P P P P 5 191.4 957 0 0 957 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL025008 Credited 04/12/2017   2 BARIYA RAKESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/163 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   3 BARIYA DINESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/175 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   4 BARIYA SHIVABHAI RANCHHODBHAI(Self) GJ-14-005-046-002/183 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   5 VANKAR DANABHAI HIRABHAI(Self) GJ-14-005-046-002/172 SC Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   6 PATEL BHIKHABHAI KALUBHAI(Self) GJ-14-005-046-002/210 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   7 PATEL BHULABHAI SANKALBHAI(Self) GJ-14-005-046-002/211 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   8 PATEL MUKESHBHAI VALABHAI(Self) GJ-14-005-046-002/212 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   9 PATEL MANGALBHAI HIRABHAI(Self) GJ-14-005-046-002/213 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL025008 Credited 04/12/2017   10 BARIYA MUKESHBHAI BABUHBHAI GJ-14-005-046-002/199 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   11 PATEL MAHESHBHAI MANILAL(Self) GJ-14-005-046-002/158 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   12 PATEL JAYNTIBHAI SOMABHAI(Self) GJ-14-005-046-002/130 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   13 BAJANIYA KOYABHAI NANABHAI(Self) GJ-14-005-046-002/196 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   14 BAJANIYA JAYANTIBHAI KOYABHAI(Self) GJ-14-005-046-002/241 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   15 BARIYA RAYSINGBHAI KESARABHAI(Self) GJ-14-005-046-002/248 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   16 PATEL DILIPKUMAR AMBALAL(Self) GJ-14-005-046-002/249 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   17 BARIYA BHURABHAI MOTIBHAI(Self) GJ-14-005-046-002/129 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   18 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   19 BARIYA SALAMBHAI MANGALBHAI(Self) GJ-14-005-046-002/161 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   20 BARIYA JASVANTBHAI PRATAPBHAI(Self) GJ-14-005-046-002/157 OTHER Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   21 VANKAR DINESHBHAI DANABHAI(Self) GJ-14-005-046-002/221 SC Kotha P P P P P 5 191.4 957 0 0 957 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025008 Credited 04/12/2017   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 18183

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 957

Total man days : 105