Muster Roll No. : 250	Date From : 01/05/2019    Date To : 06/05/2019	Sanction No. : NO.AS.GP.VASHI.165/20    Sanction Date : 08/04/2019
Work Code : 1105008032/WH/100000000000085914	Work Name : KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)

Measurement Book Detail

MB NO.  247        Page NO.  12

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 KATARIYA HETALBEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 78.333 470 0 0 470 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000645 Credited 05/07/2019   2 CHAUHAN JAYSHREEBEN RAJUBHAI(Daughter) GJ-05-008-032-001/591 OTHER Kundal Nani P A P P P P 5 100.8 504 0 0 504 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000645 Credited 05/07/2019   3 BHALIYA BABUBHAI BHIMABHAI(Self) GJ-05-008-032-001/602 OTHER Kundal Nani P P P P P P 6 63 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   4 ALGOTAR VASHRAMBHAI MEPABHAI(Self) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 78.333 470 0 0 470 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   5 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 73.5 441 0 0 441 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 12/07/2019   6 VANALIYA ASHVINBHAI HIRABHAI(Son) GJ-05-008-032-001/579 OTHER Kundal Nani P P A P P P 5 88.2 441 0 0 441 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 12/07/2019   7 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 78.333 470 0 0 470 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   8 MER PASHUBEN HIMATBHAI(Wife) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P P P 6 98 588 0 0 588 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 12/07/2019   9 MER PARULBEN HIMATBHAI(Daughter) GJ-05-008-032-001/571 OTHER Kundal Nani A P P P P P 5 117.6 588 0 0 588 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   10 AALGOTAR RANIBEN VASHRAMBHAI(Mother) GJ-05-008-032-001/578 OTHER Kundal Nani P P A P P P 5 94 470 0 0 470 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   11 BHALIYA AJAYBHAI BABUBHAI(Son) GJ-05-008-032-001/602 OTHER Kundal Nani P A P P P P 5 75.6 378 0 0 378 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   12 AALGOTAR BALABHAI VASHRAMBHAI(Son) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 78.333 470 0 0 470 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 12/07/2019   13 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 78.333 470 0 0 470 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 12/07/2019   14 MER HIMATBHAI MOHANBHAI(Self) GJ-05-008-032-001/571 OTHER Kundal Nani A P P P P P 5 117.6 588 0 0 588 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 12/07/2019   15 CHAUHAN RAJUBHAI LAKHABHAI(Self) GJ-05-008-032-001/591 OTHER Kundal Nani P P P P P P 6 84 504 0 0 504 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   16 CHAUHAN MADHUBEN RAJUBHAI(Wife) GJ-05-008-032-001/591 OTHER Kundal Nani P P P P P P 6 84 504 0 0 504 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000645 Credited 05/07/2019   17 BHALIYA KIRANBEN BABUBHAI(Wife) GJ-05-008-032-001/602 OTHER Kundal Nani P P P P P P 6 63 378 0 0 378 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000645 Credited 05/07/2019   18 VANALIYA LADUBEN ASHVINBHAI(Daughter-in-Law) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 73.5 441 0 0 441 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000645 Credited 05/07/2019   19 VANALIYA HIRABHAI JETHABHAI(Husband) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 73.5 441 0 0 441 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000645 Credited 05/07/2019   Daily Attendence 17 17 17 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8994

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

Total Cash payment(In Rs.) Cash 8994 Average Per labour 473.3684

Total man days : 108