Muster Roll No. : 3684	Date From : 08/10/2018    Date To : 20/10/2018	Sanction No. : Pala 275 1    Sanction Date : 24/09/2018
Work Code : 1114005026/WC/99759940318	Work Name : Baria Kanubhai Kalubhai Sr.No70Ma mati Pala Nu kam God na Muvada (1114005026/WC/99759940318)

Measurement Book Detail

MB NO.  2845        Page NO.  67

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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL022057 Credited 17/11/2018   2 BARIYA NANABHAI GJ-14-005-026-003/65242 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   3 BARIYA MANGALBHAI GJ-14-005-026-003/65280 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   4 BARIYA KANABHAI GJ-14-005-026-003/65286 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   5 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   6 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   7 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   8 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   9 BARIYA JYANTIBHAI VAGHABHAI(Self) GJ-14-005-026-003/876336 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   10 BARIA SHANTABEN UDABHAI GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   11 BARIA UDABHAI SURMABHAI(Husband) GJ-14-005-026-003/8763534 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   12 BARIYA SHANABHAI GJ-14-005-026-003/65229 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL022057 Credited 17/11/2018   13 BARIYA BHURIBEN GJ-14-005-026-003/65229 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL022057 Credited 17/11/2018   14 BARIA JASVANTBHAI KANTIBHAI(Self) GJ-14-005-026-003/8 OTHER Nani Zanzari P P P P P P P P P P A P P 12 188.23 2258.76 0 0 2258.76 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL022057 Credited 17/11/2018   Daily Attendence 14 14 14 14 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31622.64

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

Total Cash payment(In Rs.) Cash 31622.64 Average Per labour 2258.76

Total man days : 168