Muster Roll No. : 3583	Date From : 18/12/2017    Date To : 30/12/2017	Sanction No. : R 36 2017-18    Sanction Date : 20/06/2017
Work Code : 1114005040/RC/100000000000070726	Work Name : Pagi Faliya Talval thi Pagi Soma Raysing Na Faliya Taraf Jata Road Nu Mati Metal Nu Kam Khalaspur (1114005040/RC/100000000000070726)

Measurement Book Detail

MB NO.  2871        Page NO.  6

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 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   2 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   3 PAGI DHULIBEN ARJANBHAI(Wife) GJ-14-005-040-002/976818 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   4 RAMILABEN PRABHATBHAI(Wife) GJ-14-005-040-002/976819 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   5 PAGI DILIPKUMAR SOMABHAI(Self) GJ-14-005-040-002/999945529 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   6 PAGI LALABHAI HEMABHAI(Self) GJ-14-005-040-002/999945531 OTHER Khalaspur P P P P P P A P P P P P P 12 184 2208 0 0 2208 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   7 PAGI RANJANBEN LALABHAI(Wife) GJ-14-005-040-002/999945531 OTHER Khalaspur P P P P P P A P P P P P P 12 184 2208 0 0 2208 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   8 VANKAR PANIBEN GANESHBHAI(Self) GJ-14-005-040-002/1079 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL034798 Credited 11/01/2018   9 RATANBEN PARMABHAI GJ-14-005-040-002/976713 SC Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL034798 Credited 11/01/2018   10 PAGI JAYENDRASINH RAYASINH(Self) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P A P P P P P P 12 184 2208 0 0 2208 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   11 PAGI SAVITABEN JAYENDRASINH(Wife) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P A P P P P P P 12 184 2208 0 0 2208 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   12 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL034798 Credited 11/01/2018   13 PANIBEN GOVINDBHAI(Wife) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL034798 Credited 11/01/2018   14 RAJENDRAKUMAR SOMABHAI GJ-14-005-040-002/976811 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL034798 Credited 11/01/2018   15 PAGI LALITABEN RAJESHBHAI(Wife) GJ-14-005-040-002/976811 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   16 PAGI LILABEN NARVATBHAI(Wife) GJ-14-005-040-002/976816 OTHER Khalaspur P P P P P P A P P P P P P 12 184.0833 2209 0 0 2209 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL034798 Credited 11/01/2018   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2209 Amount Paid ST 0 Amount Paid Other 33131

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

Total Cash payment(In Rs.) Cash 35340 Average Per labour 2208.75

Total man days : 192