Muster Roll No. : 1007	Date From : 04/06/2018    Date To : 16/06/2018	Sanction No. : D17-18 34    Sanction Date : 17/10/2017
Work Code : 1114005040/WH/99759900938	Work Name : Sr.No 106/40 Ma Chek Dem Depping Khalaspur (1114005040/WH/99759900938)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   2 BHIKHABHAI BHALABHAI GJ-14-005-040-002/976580 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   3 BHAVANBHAI BHALABHAI GJ-14-005-040-002/976581 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   4 KAPILABEN BHAVANBHAI GJ-14-005-040-002/976581 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   5 DASHRATHBHAI SOMABHAI GJ-14-005-040-002/976582 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   6 USHABEN DASHRATHBHAI GJ-14-005-040-002/976582 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   7 RANVATBHAI PARVATBHAI GJ-14-005-040-002/976586 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   8 JASHIEBN RANVATBHAI GJ-14-005-040-002/976586 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   9 DOLABHAI FATABHAI GJ-14-005-040-002/976595 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   10 NANIBEN DOLABHAI GJ-14-005-040-002/976595 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   11 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   12 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   13 BARIYA PARBHATBHAI PARVATBHAI(Self) GJ-14-005-040-002/999945514 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006474 Credited 28/06/2018   14 VIKRAMBHAI PARVATBHAI GJ-14-005-040-002/976583 OTHER Khalaspur P P P P P P A P P P P P P 12 181.654 2179.85 0 0 2179.85 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL006474 Credited 28/06/2018   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2179.85 Amount Paid ST 0 Amount Paid Other 28338.05

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

Total Cash payment(In Rs.) Cash 30517.9 Average Per labour 2179.8499

Total man days : 168