Muster Roll No. : 1420	Date From : 03/07/2017    Date To : 08/07/2017	Sanction No. : R 158 17-18    Sanction Date : 20/06/2017
Work Code : 1114005046/RC/100000000000069479	Work Name : Bharm Puri Thi Shaman Road Nu Mati Metal Kam Part -2 Kotha (1114005046/RC/100000000000069479)

Measurement Book Detail

MB NO.  2836        Page NO.  52

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 BARIA DHIRENDRAKUMAR RAMANBHAI(Self) GJ-14-005-046-002/271 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL012581 Credited 21/07/2017   2 BARIA CHANDUBHAI NANABHAI(Self) GJ-14-005-046-002/279 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   3 BARIYA JESINGBHAI BHEMABHAI(Self) GJ-14-005-046-002/260 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   4 BARIYA ARJANBHAI LAXMANBHAI(Self) GJ-14-005-046-002/263 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   5 BARIYA GAMIRBHAI ARJANBHAI(Self) GJ-14-005-046-002/264 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   6 BARIYA SARDARBHAI PUJABHAI(Self) GJ-14-005-046-002/265 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   7 BARIYA ZAVARABHAI MANGALBHAI(Self) GJ-14-005-046-002/176 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   8 BARIYA MANILAL RAIJIBHAI(Self) GJ-14-005-046-002/977584 OTHER Kotha P P P P P P 6 190.166 1141 0 0 1141 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   9 BARIA RAMANBHAI AMRABHAI(Self) GJ-14-005-046-002/272 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   10 BARIYA AKHAMBHAI LAXMANBHAI(Self) GJ-14-005-046-002/164 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   11 BARIA BABUBHAI BHIKHABHAI(Self) GJ-14-005-046-002/977590 OTHER Kotha P P P P P P 6 190.166 1141 0 0 1141 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   12 VADI REVABHAI RUMALBHAI(Self) GJ-14-005-046-002/144 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   13 BARIYA BABUBHAI MANABHAI(Self) GJ-14-005-046-002/168 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   14 BARIYA BAPUBHAI BHURABHAI(Self) GJ-14-005-046-002/179 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   15 BARIYA GEMABHAI MANGALBHAI(Self) GJ-14-005-046-002/977580 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   16 BARIYA RATNABHAI HIRABHAI(Self) GJ-14-005-046-002/977599 OTHER Kotha P P P P P P 6 190.166 1141 0 0 1141 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   17 BARIYA NARESHBHAI GEMABHAI(Self) GJ-14-005-046-002/977586 OTHER Kotha P P P P P P 6 190.166 1141 0 0 1141 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   18 BARIYA SAVRUPBHAI NANABHAI(Self) GJ-14-005-046-002/977582 OTHER Kotha P P P P P P 6 190.166 1141 0 0 1141 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   19 BARIA NANABHAI PUNJABHAI(Self) GJ-14-005-046-002/137 OTHER Kotha P P P P P P 6 190.333 1142 0 0 1142 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   20 BARIYA SALAMBHAI BHIKHABHAI(Self) GJ-14-005-046-002/977591 OTHER Kotha P P P P P P 6 190.166 1141 0 0 1141 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL012581 Credited 21/07/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22834

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1141.7

Total man days : 120