Muster Roll No. : 772	Date From : 02/06/2018    Date To : 07/06/2018	Sanction No. : 22_    Sanction Date : 24/05/2018
Work Code : 1104003106/WH/100000000000080391	Work Name : gabhabhai satiyani vadi pase check dem undo utaravanu kam (1104003106/WH/100000000000080391)

Measurement Book Detail

MB NO.  466411        Page NO.  2320573

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 BHUTHAB NANJI GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 80.6 483.6 0 0 483.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   2 KHASIYA POPATBHAI VITHALBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 101.67 610.02 0 0 610.02 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   3 VADHAVANA MUKESHBHAI UKABHAI GJ-04-003-106-001/133210 OTHER Thaliya P P P P P P 6 115.22 691.32 0 0 691.32 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   4 BARAIYA HIMMATBHAI BHURABHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P 6 123.81 742.86 0 0 742.86 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   5 JORU KESHU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P 6 87.38 524.28 0 0 524.28 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   6 SHOBHNA BHARAT GJ-04-003-106-001/126480 OTHER Thaliya P P P P P P 6 102.14 612.84 0 0 612.84 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   7 BHARAT KALU RATHOD GJ-04-003-106-001/126480 OTHER Thaliya P P P P P P 6 102.14 612.84 0 0 612.84 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   8 PARMAR ALPESH BHAI DHIRU BHAI GJ-04-003-106-001/126497 OTHER Thaliya P P P P P P 6 174.1 1044.6 0 0 1044.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   9 JAGU JORU GJ-04-003-106-001/126494 OTHER Thaliya P P P P P P 6 87.38 524.28 0 0 524.28 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   10 VALE BEN RAVJI BHAI GJ-04-003-106-001/126483 OTHER Thaliya P P P P P P 6 116.73 700.38 0 0 700.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   11 RATI RAVJI GJ-04-003-106-001/126483 OTHER Thaliya P P P P P P 6 116.73 700.38 0 0 700.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   12 SAVITA RATI GJ-04-003-106-001/126483 OTHER Thaliya P P P P P P 6 116.73 700.38 0 0 700.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   13 LALJIBHAI POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 101.67 610.02 0 0 610.02 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   14 NITA BHUTHA GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 80.6 483.6 0 0 483.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   15 NAYANABEN MUKESHBHAI GJ-04-003-106-001/133210 OTHER Thaliya P P P P P P 6 115.22 691.32 0 0 691.32 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   16 PARMAR DHIRUBHAI MULJI BHAI GJ-04-003-106-001/126497 OTHER Thaliya P P P P P P 6 174.1 1044.6 0 0 1044.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   17 PARMAR VASANBEN DHIRUBHAI GJ-04-003-106-001/126497 OTHER Thaliya P P P P P P 6 174.1 1044.6 0 0 1044.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   18 PARMAR KIRANBEN DHIRUBHAI GJ-04-003-106-001/126497 OTHER Thaliya P P P P P P 6 174.1 1044.6 0 0 1044.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   19 LABHUBEN POPATBHAI GJ-04-003-106-001/133208 OTHER Thaliya P P P P P P 6 101.67 610.02 0 0 610.02 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 28/06/2018   20 NATHI BEN BHUTHA BHAI GJ-04-003-106-001/126485 OTHER Thaliya P P P P P P 6 80.6 483.6 0 0 483.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001993 Credited 04/08/2018   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13960.14

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

Total Cash payment(In Rs.) Cash 13960.14 Average Per labour 698.0068

Total man days : 120