Muster Roll No. : 83	Date From : 25/04/2017    Date To : 30/04/2017	Sanction No. : 11/04    Sanction Date : 11/04/2017
Work Code : 1105008032/WC/99759915349	Work Name : DIPPING IN POND NANI KUNDAL (1105008032/WC/99759915349)

Measurement Book Detail

MB NO.  466        Page NO.  6

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 MUNESHBHAI CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 110.167 661 0 0 661       1105008WL000383 Credited 26/05/2017   2 KATARIYA HETALBEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 109.667 658 0 0 658 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000383 Credited 26/05/2017   3 AALGOTAR RANIBEN VASHRAMBHAI(Mother) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 99.833 599 0 0 599 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   4 MAKAVANA MADHABHAI AMBABHAI(Self) GJ-05-008-032-001/6202 OTHER Kundal Nani P P P P P P 6 92.333 554 0 0 554 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   5 MAKAVANA VIJUBEN MADHABHAI(Wife) GJ-05-008-032-001/6202 OTHER Kundal Nani P P P P P P 6 92.333 554 0 0 554 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   6 MAKAVANA MIRABEN MADHABHAI(Daughter) GJ-05-008-032-001/6202 OTHER Kundal Nani P P P P P P 6 92.5 555 0 0 555 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   7 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani P P P P P P 6 184.167 1105 0 0 1105 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   8 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 109.667 658 0 0 658 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   9 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 113.833 683 0 0 683 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   10 VANALIYA ASHVINBHAI HIRABHAI(Son) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 113.833 683 0 0 683 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   11 AALGOTAR BALABHAI VASHRAMBHAI(Son) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 83.333 500 0 0 500 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   12 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 182.167 1093 0 0 1093 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   13 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 109.667 658 0 0 658 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   14 TALAVDIYA VINODBHAI SUKHABHAI(Self) GJ-05-008-032-001/561 OTHER Kundal Nani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000383 Credited 26/05/2017   15 VANALIYA KINJALBEN HIRABHAI(Daughter) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 114.167 685 0 0 685 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001094 Credited 05/07/2017   16 VANALIYA DAYABEN HIRABHAI(Daughter) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000383 Credited 26/05/2017   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11482

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

Total Cash payment(In Rs.) Cash 11482 Average Per labour 717.625

Total man days : 96