Muster Roll No. : 6030	Date From : 26/02/2018    Date To : 10/03/2018	Sanction No. : d17-18 410    Sanction Date : 18/01/2018
Work Code : 1114005026/WH/99759901055	Work Name : Sr.No 124 Ma Chek Dem Depping Nani Zazri Godana Muvada (1114005026/WH/99759901055)

Measurement Book Detail

MB NO.  5        Page NO.  13

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 DINESHBHAI NANABHAI(Self) GJ-14-005-026-003/1 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   2 PAGI VIJAYBHAI BHURABHAI(Self) GJ-14-005-026-003/10 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   3 BARIYA MANGALBHAI GJ-14-005-026-003/65272 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   4 BARIYA KHATUBHAI GJ-14-005-026-003/65282 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.8 1758 0 0 1758 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   5 BARIYA BALVANTBHAI GJ-14-005-026-003/65254 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL058595 Credited 19/04/2018   6 BARIYA JASHIBEN GJ-14-005-026-003/65272 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   7 BARIYA AKHAMBHAI GJ-14-005-026-003/65274 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL058595 Credited 19/04/2018   8 BARIYA PRABHATBHAI GJ-14-005-026-003/65275 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.8 1758 0 0 1758 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL065584 Credited 12/07/2019   9 BARIA PREMILABEN KALUBHAI(Self) GJ-14-005-026-003/13 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   10 BARIA BALVANTBHAI BHAGVANBHAI(Self) GJ-14-005-026-003/16 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   11 BARIA SAVITABEN BALVANTBHAI(Wife) GJ-14-005-026-003/16 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   12 BARIA HITESHBHAI PRATAPBHAI(Self) GJ-14-005-026-003/19 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   13 baria amarabhai hirabhai(Self) GJ-14-005-026-003/250772 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL058595 Credited 19/04/2018   14 baria jayantibhai chandubhai(Self) GJ-14-005-026-003/50672 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL058595 Credited 19/04/2018   15 baria bharatbhai chandubhai(Self) GJ-14-005-026-003/50673 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   16 BARIYA BHURIBEN GJ-14-005-026-003/65229 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL058595 Credited 19/04/2018   17 BARIYA SOMIBEN GJ-14-005-026-003/65242 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL058595 Credited 20/04/2018   18 BARIA RAMESHBHAI SOMABHAI(Self) GJ-14-005-026-003/15 OTHER Nani Zanzari P P P A A P A P P P P P P 10 175.7 1757 0 0 1757 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL058595 Credited 20/04/2018   Daily Attendence 18 18 18 0 0 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31628

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

Total Cash payment(In Rs.) Cash 31628 Average Per labour 1757.1111

Total man days : 180