Muster Roll No. : 2400	Date From : 11/09/2017    Date To : 16/09/2017	Sanction No. : 465 KH17-18    Sanction Date : 20/05/2017
Work Code : 1114005026/WC/99759924791	Work Name : Baria Shanabhai Sardarbhai Sr.No 171 Ma Farm Pond (1114005026/WC/99759924791)

Measurement Book Detail

MB NO.  2845        Page NO.  28

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 BARIYA VEENABEN GJ-14-005-026-003/65237 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   2 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   3 Bariya parvatbhai rumalbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P 6 173.667 1042 0 0 1042 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   4 BARIA MAHENDRABHAI KANAJIBHAI(Self) GJ-14-005-026-003/2 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   5 baria galiben kanubhai(Wife) GJ-14-005-026-003/250796 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   6 BARIA HIRABHAI JETHABHAI(Self) GJ-14-005-026-003/5 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   7 baria harishbhai dipabhai(Self) GJ-14-005-026-003/50658 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   8 BARIA MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P 6 173.833 1043 0 0 1043 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   9 BARIA RAMESHBHAI AMERBHAI(Self) GJ-14-005-026-003/9 OTHER Nani Zanzari P P P P P P 6 173.833 1043 0 0 1043 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   10 Bariya surajben parvatbhai GJ-14-005-026-001/65296 OTHER Godna Muvada P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   11 RUPABHAI BHAYRMBHAI GJ-14-005-026-001/125661 SC Godna Muvada P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL019576 Credited 03/10/2017   12 BARIYA JIVIBEN CHTRABHAI GJ-14-005-026-001/65293 OTHER Godna Muvada P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   13 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   14 baria ambaben kalubhai(Mother) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   15 BARIYA JYANTIBHAI VAGHABHAI(Self) GJ-14-005-026-003/876336 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   16 BARIA CHANDANBHAI CHHATRABHAI(Self) GJ-14-005-026-003/18 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL019576 Credited 03/10/2017   17 BARIA SONALBEN JASVANTBHAI(Wife) GJ-14-005-026-003/11 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019576 Credited 03/10/2017   18 BARIA JASVANTBHAI KANTIBHAI(Self) GJ-14-005-026-003/8 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019576 Credited 03/10/2017   19 BARIA MOHANBHAI KRUPABHAI(Self) GJ-14-005-026-002/8763536 OTHER Moti Zanzari P P P P P P 6 173.667 1042 0 0 1042 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019576 Credited 03/10/2017   20 BARIYA KANUBHAI GJ-14-005-026-003/65237 OTHER Nani Zanzari P P P P P P 6 173.667 1042 0 0 1042 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL019576 Credited 03/10/2017   21 BARIA BHAVANBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P P P P P P 6 173.833 1043 0 0 1043 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL019576 Credited 03/10/2017   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 1042 Amount Paid ST 0 Amount Paid Other 20843

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

Total Cash payment(In Rs.) Cash 21885 Average Per labour 1042.1428

Total man days : 126