Muster Roll No. : 4199	Date From : 04/12/2018    Date To : 15/12/2018	Sanction No. : Lend Le 17    Sanction Date : 18/01/2018
Work Code : 1114005026/LD/100000000000081933	Work Name : Lend Levalling Sr.no 158 Baria Naniben Somabhai Nani Zazri Godna Muvada (1114005026/LD/100000000000081933)

Measurement Book Detail

MB NO.  5        Page NO.  62

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 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 P P 12 193.1666 2318 0 0 2318 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL028560 Credited 04/01/2019   2 Bariya parvatbhai rumalbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   3 BARIA DINESHBHAI NANABHAI(Self) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   4 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   5 baria jayantibhai chandubhai(Self) GJ-14-005-026-003/50672 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL028560 Credited 04/01/2019   6 baria madhuben jayantibhai(Wife) GJ-14-005-026-003/50672 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL028560 Credited 04/01/2019   7 BARIYA SHANABHAI GJ-14-005-026-003/65229 OTHER Nani Zanzari P P P P P P P P P A P P 11 192.9 2121.9 0 0 2121.9 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL028560 Credited 04/01/2019   8 BARIA MINABEN DINESHBHAI(Wife) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   9 Bariya surajben parvatbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   10 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   11 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   12 BARIYA JIVIBEN CHTRABHAI GJ-14-005-026-001/65293 OTHER Godna Muvada P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   13 KANTIBHAI JETHABHAI GJ-14-005-026-003/874517 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL028560 Credited 04/01/2019   14 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   15 BARIA VINABEN CHANDANBHAI(Wife) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   16 baria rajeshbhai pratapbhai(Self) GJ-14-005-026-003/250757 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   17 BARIYA KANUBHAI GJ-14-005-026-003/65245 OTHER Nani Zanzari P P P P P P P P P A P P 11 193 2123 0 0 2123 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL028560 Credited 04/01/2019   18 BARIA JASVANTBHAI KANTIBHAI(Self) GJ-14-005-026-003/8 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028560 Credited 04/01/2019   19 BARIA SONALBEN JASVANTBHAI(Wife) GJ-14-005-026-003/11 OTHER Nani Zanzari P P P P P P P P P P P P 12 193.1666 2318 0 0 2318 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028560 Credited 04/01/2019   20 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari P P P P P P P P P A P P 11 192.9 2121.9 0 0 2121.9 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028560 Credited 04/01/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 17 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45772.8

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

Total Cash payment(In Rs.) Cash 45772.8 Average Per labour 2288.6399

Total man days : 237