Muster Roll No. : 1194	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 85/16    Sanction Date : 18/04/2016
Work Code : 1121006006/WH/786351179	Work Name : Baradiya Water lake work SN. 327 of year 2016-17 (1121006006/WH/786351179)

Measurement Book Detail

MB NO.  130        Page NO.  87

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 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 Valiben Chanabhai GJ-21-006-006-001/24 SC Baradiya P P P P P P A 6 113 678 0 0 678 DENA BANK VISAVADA BKDN0310723 1121006WL000629 Credited 06/07/2017   2 Makwana Savitaben Hasmukhbhai(Wife) GJ-21-006-006-001/146 SC Baradiya P P P P P P A 6 107 642 0 0 642 DENA BANK VISAVADA BKDN0310723 1121006WL000629 Credited 06/07/2017   3 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya P P P P P P A 6 102 612 0 0 612 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   4 bheniben lakha GJ-21-006-006-001/2 SC Baradiya P P P P P P A 6 103 618 0 0 618 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   5 Makavana Hansaben Kisorbhai GJ-21-006-006-001/20 SC Baradiya P P P P P P A 6 101 606 0 0 606 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   6 Makavana Jasiben Hamirbhai GJ-21-006-006-001/22 SC Baradiya P P P P P P A 6 100 600 0 0 600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   7 Pandavadra Valiben Punjabhai GJ-21-006-006-001/26 SC Baradiya P P P P P P A 6 103 618 0 0 618 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   8 Pandavadar Varshaben Viram GJ-21-006-006-001/26 SC Baradiya P P P P P P A 6 103 618 0 0 618 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   9 Makavana Jasiben Lakhabhai GJ-21-006-006-001/3 SC Baradiya P P P P P P A 6 101 606 0 0 606 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   10 Makavana Jamnaben Hemantbhai GJ-21-006-006-001/30 SC Baradiya P P P P P P A 6 100 600 0 0 600 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   11 Makvana Nathiben Murubhai(Wife) GJ-21-006-006-001/31 OTHER Baradiya P P P P P P A 6 109 654 0 0 654 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   12 Makvana Bhartiben Govindbhai(Wife) GJ-21-006-006-001/33 OTHER Baradiya P P P P P P A 6 109 654 0 0 654 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   13 Makvana Puriben Haris(Self) GJ-21-006-006-001/36 OTHER Baradiya P P P P P P A 6 102 612 0 0 612 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   14 Makavana Rambhiben Lakhmanbhai GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   15 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   16 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   17 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 140 840 0 0 840 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   18 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya P P P P P P A 6 125 750 0 0 750 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   19 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya P P P P P P A 6 113 678 0 0 678 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   20 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 113 678 0 0 678 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   21 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya P P P P P P A 6 113 678 0 0 678 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000629 Credited 06/07/2017   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 8304 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 13848 Average Per labour 659.4286

Total man days : 126