Muster Roll No. : 1530	Date From : 15/05/2017    Date To : 20/05/2017	Sanction No. : 111/02.    Sanction Date : 01/04/2017
Work Code : 1109007008/WC/99759917422	Work Name : JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)

Measurement Book Detail

MB NO.  11        Page NO.  51

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 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 KATARA RAJUBEN(Self) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P P 6 192 1152 0 0 1152       1109007WL004567 Credited 12/07/2017   2 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004567 Credited 12/07/2017   3 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004567 Credited 12/07/2017   4 PUJIBEN GJ-09-007-008-005/858452 SC Zeriyavada P P P P P P 6 132 792 0 0 792 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001899 Credited 12/06/2017   5 NANJIBHAI GJ-09-007-008-005/858471 ST Zeriyavada P P P P P P 6 132 792 0 0 792 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001899 Credited 12/06/2017   6 BALABHAI GJ-09-007-008-005/858497 ST Zeriyavada P P P P P P 6 142.5 855 0 0 855 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004194 Credited 05/08/2017   7 PUNJABHAI GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P P 6 135.6 813.6 0 0 813.6 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001899 Credited 12/06/2017   8 KANIBEN(Wife) GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P P 6 135.6 813.6 0 0 813.6 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007590 Credited 01/09/2017   9 SUVERA SONALBEN(Daughter-in-Law) GJ-09-007-008-005/7461935 ST Zeriyavada P P P P P P 6 135.6 813.6 0 0 813.6 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001899 Credited 12/06/2017   10 RAMJIBHAI GJ-09-007-008-005/7461938 ST Zeriyavada A A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001899   11 JAMNABEN GJ-09-007-008-005/7461955 ST Zeriyavada P P P P P P 6 135 810 0 0 810 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004194 Credited 05/08/2017   12 LALJIBHAI GJ-09-007-008-005/7461956 ST Zeriyavada P P P P P P 6 135 810 0 0 810 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL031658 Credited 10/12/2020   13 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P P 6 142.5 855 0 0 855 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001899 Credited 12/06/2017   14 KALPESHBHAI GJ-09-007-008-005/7461958 ST Zeriyavada A A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001899   15 BACHUBHAI GJ-09-007-008-005/858427 ST Zeriyavada P P P P P P 6 135 810 0 0 810 BANK OF BARODA ISARI BARB0DBISAR 1109007WL031658 Credited 10/12/2020   16 BABUBHAI GJ-09-007-008-005/858442 ST Zeriyavada P P P P P P 6 135 810 0 0 810 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007590 Credited 01/09/2017   17 DHARMABHAI GJ-09-007-008-005/858451 ST Zeriyavada P P P P P P 6 132 792 0 0 792 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001899 Credited 12/06/2017   18 BABUBHAI GJ-09-007-008-005/858502 ST Zeriyavada P P P P P P 6 142.5 855 0 0 855 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001899 Credited 12/06/2017   19 SUVERA KANTABEN(Wife) GJ-09-007-008-005/858502 ST Zeriyavada P P P P P P 6 142.5 855 0 0 855 BANK OF BARODA ISARI BARB0DBISAR 1109007WL012886 Credited 04/12/2017   20 SHARDABEN GJ-09-007-008-005/858471 ST Zeriyavada P P P P P P 6 132 792 0 0 792 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001899 Credited 12/06/2017   21 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001899 Credited 12/06/2017   22 KANABHAI GJ-09-007-008-005/7461939 ST Zeriyavada P P P P P P 6 135 810 0 0 810 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004194 Credited 05/08/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 792 Amount Paid ST 16894.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17686.8 Average Per labour 803.9455

Total man days : 120