Muster Roll No. : 5189	Date From : 12/02/2018    Date To : 24/02/2018	Sanction No. : D17-18 24    Sanction Date : 17/10/2017
Work Code : 1114005026/WH/786370453	Work Name : Sr.No 230 Ma Chek Dem Depping Godna Muvada (1114005026/WH/786370453)

Measurement Book Detail

MB NO.  2866        Page NO.  100

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 A P P P P P P P P P A A 10 162.8 1628 0 0 1628 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL054912 Credited 12/04/2018   2 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   3 BARIYA KANABHAI GJ-14-005-026-003/65286 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.7 1627 0 0 1627 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   4 Bariya parvatbhai rumalbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   5 BARIA MAHENDRABHAI KANAJIBHAI(Self) GJ-14-005-026-003/2 OTHER Nani Zanzari P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   6 BARIA HIRABHAI JETHABHAI(Self) GJ-14-005-026-003/5 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.7 1627 0 0 1627 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   7 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.7 1627 0 0 1627 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   8 BARIYA SHANABHAI GJ-14-005-026-003/65229 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.7 1627 0 0 1627 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL054912 Credited 12/04/2018   9 baria rajeshbhai pratapbhai(Self) GJ-14-005-026-003/250757 OTHER Nani Zanzari P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   10 Bariya surajben parvatbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   11 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL054912 Credited 12/04/2018   12 BARIA JASVANTBHAI KANTIBHAI(Self) GJ-14-005-026-003/8 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.7 1627 0 0 1627 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL054912 Credited 12/04/2018   13 BARIA SONALBEN JASVANTBHAI(Wife) GJ-14-005-026-003/11 OTHER Nani Zanzari P A P P P P P P P P P P A 11 162.7272 1790 0 0 1790 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL054912 Credited 12/04/2018   14 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.7 1627 0 0 1627 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL054912 Credited 12/04/2018   15 BARIA BHAVANBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P A P P P P P P P P P A A 10 162.8 1628 0 0 1628 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL054912 Credited 12/04/2018   Daily Attendence 15 0 15 15 15 15 15 15 15 15 15 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25548

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

Total Cash payment(In Rs.) Cash 25548 Average Per labour 1703.2

Total man days : 157