Muster Roll No. : 142	Date From : 18/05/2017    Date To : 23/05/2017	Sanction No. : 6/17    Sanction Date : 17/04/2017
Work Code : 1104012044/WH/786361156	Work Name : Dippaning of P.T. (1104012044/WH/786361156)

Measurement Book Detail

MB NO.  41472        Page NO.  2073577

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 Pethabhai Kalabhai(Self) GJ-04-012-044-001/171815 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000330 Credited 31/05/2017   2 Maluben Pethabhai(Wife) GJ-04-012-044-001/171815 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000330 Credited 31/05/2017   3 Jandaliya Kantibhai Ganeshbhai(Self) GJ-04-012-044-001/135068 OTHER Pipariya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   4 Jandaliya Ashaben Kantibhai(Wife) GJ-04-012-044-001/135068 OTHER Pipariya P P P P P P 6 179.5 1077 0 0 1077 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   5 Dipsangbhai Baghubhai(Self) GJ-04-012-044-001/135069 OTHER Pipariya P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   6 Jayaben Dipsangbhai(Wife) GJ-04-012-044-001/135069 OTHER Pipariya P P P P P P 6 184.333 1106 0 0 1106 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   7 Amarshibhai Kanjibhai(Self) GJ-04-012-044-001/135071 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   8 Kalpanaben Amarshibhai(Wife) GJ-04-012-044-001/135071 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   9 Borasaniya Hakubhai Bijalbhai(Self) GJ-04-012-044-001/140026 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   10 Borasaniya Nitaben Hakubhai(Wife) GJ-04-012-044-001/140026 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   11 Hansaben Dharamshibhai(Self) GJ-04-012-044-001/140029 OTHER Pipariya P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   12 Jagdishbhai Dhirubhai(Self) GJ-04-012-044-001/140030 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   13 Shobhaben Jagdishbhai(Wife) GJ-04-012-044-001/140030 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   14 Vipulbhai Labhubhai(Self) GJ-04-012-044-001/171811 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   15 Sonalben Vipulbhai(Wife) GJ-04-012-044-001/171811 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000330 Credited 31/05/2017   16 Vala Babubhai Mayabhai(Self) GJ-04-012-044-001/135067 OTHER Pipariya P P P P P P 6 178 1068 0 0 1068 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000330 Credited 31/05/2017   17 Vala Sonalben Babubhai(Wife) GJ-04-012-044-001/135067 OTHER Pipariya P P P P P P 6 177.5 1065 0 0 1065 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000330 Credited 31/05/2017   18 Detroaj Viruben Ajitbhai(Self) GJ-04-012-044-001/116532 OTHER Pipariya P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000330 Credited 31/05/2017   19 Detroja Ajitbhai Javerbhai(Husband) GJ-04-012-044-001/116532 OTHER Pipariya P P P P P P 6 179.5 1077 0 0 1077 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000330 Credited 31/05/2017   20 Bheda Premjibhai Dhanajibhai(Self) GJ-04-012-044-001/63214 OTHER Pipariya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000330 Credited 31/05/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22451

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

Total Cash payment(In Rs.) Cash 22451 Average Per labour 1122.55

Total man days : 120