Muster Roll No. : 170	Date From : 20/04/2019    Date To : 25/04/2019	Sanction No. : NO.AS.GP.VASHI.165/20    Sanction Date : 08/04/2019
Work Code : 1105008032/WH/100000000000085914	Work Name : KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)

Measurement Book Detail

MB NO.  249        Page NO.  22

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 BABUBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P A 5 80.6 403 0 0 403 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000644 Credited 05/07/2019   2 BHUPATBHAI(Self) GJ-05-008-032-001/150 OTHER Kundal Nani P P P P P A 5 75.6 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   3 SHAJUBEN(Wife) GJ-05-008-032-001/150 OTHER Kundal Nani P P P P P A 5 75.6 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 05/07/2019   4 GULABBEN(Daughter) GJ-05-008-032-001/150 OTHER Kundal Nani P P P P P A 5 75.6 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 05/07/2019   5 BHALIYA BALABHAI BHIMABHAI(Self) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P A 5 60.4 302 0 0 302 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   6 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P A 5 60.4 302 0 0 302 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   7 HARESHBHAI(Self) GJ-05-008-032-001/16222 OTHER Kundal Nani P P P P P A 5 79.2 396 0 0 396 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   8 DAYABEN(Wife) GJ-05-008-032-001/16222 OTHER Kundal Nani P P P P P A 5 79.4 397 0 0 397 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   9 JASABHAI(Self) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P A 5 75.6 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   10 REKHABEN(Wife) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P A 5 75.6 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   11 VASANTBEN(Self) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P A 5 93.6 468 0 0 468 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 12/07/2019   12 GONDALIYA MANUBHAI DHIRUBHAI(Self) GJ-05-008-032-001/146-A OTHER Kundal Nani P P P P P A 5 68 340 0 0 340 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 05/07/2019   13 GONDALIYA GITABEN MANUBHAI(Wife) GJ-05-008-032-001/146-A OTHER Kundal Nani P P P P P A 5 68 340 0 0 340 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000644 Credited 05/07/2019   14 BHALIYA VIJAYBHAI BALABHAI(Son) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P A 5 60.6 303 0 0 303 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000644 Credited 05/07/2019   15 PRABHABEN(Wife) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P A 5 80.6 403 0 0 403 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000644 Credited 05/07/2019   16 PRAVINBHAI(Son) GJ-05-008-032-001/148 OTHER Kundal Nani P P P P P A 5 80.6 403 0 0 403 H.D.F.C. BANK BABRA HDFC0003012 1105008WL000644 Credited 05/07/2019   Daily Attendence 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5947

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

Total Cash payment(In Rs.) Cash 5947 Average Per labour 371.6875

Total man days : 80