Muster Roll No. : 1998	Date From : 18/04/2017    Date To : 01/05/2017	Sanction No. : 524/12kmjnh    Sanction Date : 05/04/2017
Work Code : 1119/DP/10511114055087	Work Name : Nala Balding Work At Village Ghana RF No 159 (1119/DP/10511114055087)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 14 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 BHATRE BHASUBHAI KASUBHAI GJ-19-003-020-002/464606522 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   2 BHATRE SOMIBEN RAMAJBHAI GJ-19-003-020-002/464606523 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   3 BHATRE DHURABEN BHASIYABHAI GJ-19-003-020-002/464606522 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   4 DAVALI NAVALUBHAI KALUBHAI GJ-19-003-020-002/464617253 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   5 KHASIYA SITABEN GANGABHAI GJ-19-003-020-002/464617264 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   6 KHASIYA DHARAMUBHAI SHUKARBHAI GJ-19-003-020-002/464617275 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   7 KHASIYA SOMIBEN DHARAMUBHAI GJ-19-003-020-002/464617275 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   8 BHATRE MANGALBHAI KASUBHAI GJ-19-003-020-002/464606521 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   9 PAWAR KAMUBEN MAGANBHAI GJ-19-003-020-002/464606555 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL008772 Credited 05/09/2017   10 PAWAR SUKRIBEN LASUBHAI GJ-19-003-020-002/464606556 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL008772 Credited 05/09/2017   11 PAWAR DAXSHABEN SITARAMBHAI GJ-19-003-020-002/464606556 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL008772 Credited 05/09/2017   12 PAWAR TANUBHAI JIVUBHAI GJ-19-003-020-002/464606557 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL008772 Credited 05/09/2017   13 PAWAR BHARJUBEN TANUBHAI GJ-19-003-020-002/464606557 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL012693 Credited 04/12/2017   14 KHASIYA LAKSMANBHAI SAYJIBHAI GJ-19-003-020-002/464606572 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL012693 Credited 04/12/2017   15 KHASIYA CHAGNIBEN LAKSMANBHAI GJ-19-003-020-002/464606572 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL012693 Credited 04/12/2017   16 GAVIT ZHULIYABHAI BENDUBHAI GJ-19-003-020-002/464606581 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL008772 Credited 05/09/2017   17 GAVIT MANADBEN ZHULIYABHAI GJ-19-003-020-002/464606581 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL008772 Credited 05/09/2017   18 GAVIT MOHNABEN ZHULIYABHAI GJ-19-003-020-002/464606581 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA Ahwa Ahwa 1119003WL008772 Credited 05/09/2017   19 KUVAR JAYRAMBHAI SAKARAMBHAI GJ-19-003-020-002/464606584 OTHER Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   20 KUVAR SOMIBEN JAYRAMBHAI GJ-19-003-020-002/464606584 OTHER Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   21 BHATRE ZHIPABEN RATANBHAI GJ-19-003-020-002/464606521 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   22 BHATRE RAMAJBHAI SONUBHAI GJ-19-003-020-002/464606523 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL008772 Credited 05/09/2017   23 SAYALIBEN NAVALUBHAI GJ-19-003-020-002/464617253 ST Ghana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008772 Credited 05/09/2017   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56448 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 61824 Average Per labour 2688

Total man days : 322