Muster Roll No. : 3005	Date From : 30/10/2017    Date To : 04/11/2017	Sanction No. : R 89 2017-    Sanction Date : 20/06/2017
Work Code : 1114005026/RC/100000000000069547	Work Name : Nani Zazri Dudh Deri thi Gam Taraf Jata Road Nu Mati Metal Kam Moti Zazri Godna Muvada (1114005026/RC/100000000000069547)

Measurement Book Detail

MB NO.  2866        Page NO.  27

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 ramabhai bhagabhai(Self) GJ-14-005-026-002/874424 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   2 baria somabhai laxmanbhai(Self) GJ-14-005-026-002/874427 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   3 BARIA KALUBHAI PUNABHAI(Self) GJ-14-005-026-002/8763537 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   4 BARIA BHALABHAI SOMABHAI(Self) GJ-14-005-026-002/8763542 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   5 RAMABHAI DHULABHAI(Self) GJ-14-005-026-002/8763491 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL025011 Credited 04/12/2017   6 baria kanubhai GJ-14-005-026-002/8763494 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   7 VALAM M BARIYA(Husband) GJ-14-005-026-002/874413 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   8 BARIA RAMESHBHAI VECHATBHAI(Self) GJ-14-005-026-002/8763548 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL025011 Credited 04/12/2017   9 baria bhikhabhai bhemabhai(Self) GJ-14-005-026-002/874423 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025011 Credited 04/12/2017   10 BARIA RAMANBHAI JESHINGBHAI(Self) GJ-14-005-026-002/8763506 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025011 Credited 04/12/2017   11 BARIA RAMILABEN RAMESHBHAI(Wife) GJ-14-005-026-002/8763548 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025011 Credited 04/12/2017   12 baria tavarben shivabhai(Wife) GJ-14-005-026-002/8763503 OTHER Moti Zanzari P P P P P P 6 191.833 1151 0 0 1151 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025011 Credited 04/12/2017   13 BARIA KANUBHAI BABUBHAI(Self) GJ-14-005-026-002/8763546 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025011 Credited 04/12/2017   14 BARIA PARVATBHAI BABUBHAI(Self) GJ-14-005-026-002/8763547 OTHER Moti Zanzari P P P P P P 6 191.666 1150 0 0 1150 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL025011 Credited 04/12/2017   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 1150.5

Total man days : 84