Muster Roll No. : 3256	Date From : 13/11/2017    Date To : 25/11/2017	Sanction No. : R 028 1-17    Sanction Date : 15/03/2017
Work Code : 1114005046/RC/100000000000070878	Work Name : Vankar Vas thi veri Nadi taraf Road Nu KamKOTHA (1114005046/RC/100000000000070878)

Measurement Book Detail

MB NO.  2866        Page NO.  49

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 BARIYA BABUBHAI JESINGBHAI(Self) GJ-14-005-046-002/266 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   2 BARIA HAMIRBHAI MALABHAI(Self) GJ-14-005-046-002/275 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   3 BARIA BHANUBHAI MANILAL(Self) GJ-14-005-046-002/278 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   4 PATEL MUKESHBHAI VALABHAI(Self) GJ-14-005-046-002/212 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL028244 Credited 08/12/2017   5 PATEL MANGALBHAI HIRABHAI(Self) GJ-14-005-046-002/213 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL028244 Credited 08/12/2017   6 PATEL SUKHIBEN BHULABHAI(Self) GJ-14-005-046-002/217 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL028244 Credited 08/12/2017   7 PATEL SURESHBHAI REVABHAI(Self) GJ-14-005-046-002/240 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   8 PATEL KALUBHAI PARSOTTAMBHAI(Self) GJ-14-005-046-002/244 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   9 BARIA RATNABHAI NANABHAI(Self) GJ-14-005-046-002/269 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   10 BARIYA RAYSINGBHAI KESARABHAI(Self) GJ-14-005-046-002/248 OTHER Kotha P P P P P P X X X X X X X 6 186.833 1121 0 0 1121 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   11 PATEL DILIPKUMAR AMBALAL(Self) GJ-14-005-046-002/249 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   12 PATEL CHANDRAKANT KANJIBHAI(Self) GJ-14-005-046-002/250 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   13 BARIYA SHATARABHAI HIRABHAI(Self) GJ-14-005-046-002/977595 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   14 PATEL JAYANTIBHAI KALUBHAI(Self) GJ-14-005-046-002/214 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   15 ESVARBHAI RAMANBHAI GJ-14-005-046-002/976572 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   16 PATEL HASUMATIBEN BHANUBHAI GJ-14-005-046-002/259 OTHER Kotha P P P P P P P P P P P P P 13 186.7692 2428 0 0 2428 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL028244 Credited 08/12/2017   Daily Attendence 16 16 16 16 16 16 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37541

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

Total Cash payment(In Rs.) Cash 37541 Average Per labour 2346.3125

Total man days : 201