Muster Roll No. : 4430	Date From : 15/01/2018    Date To : 27/01/2018	Sanction No. : R17-18 102    Sanction Date : 20/06/2017
Work Code : 1114005026/RC/100000000000072707	Work Name : Gram Panchayat Offcie thi Sim taraf Jata Road Nu Mati Metal Nu Kam God Na Muvada (1114005026/RC/100000000000072707)

Measurement Book Detail

MB NO.  2866        Page NO.  88

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 AMIN VIJAYKUMAR KANABHAI(Self) GJ-14-005-075-001/976906 SC Rampatelna Muvada P P P P P P P P P P P A P 12 171.5 2058 0 0 2058 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL045552 Credited 12/02/2018   2 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   3 BAMANIYA MANOJBHAI KANJIBHAI(Self) GJ-14-005-026-001/8763528 OTHER Godna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   4 PAGI BHIKHABHAI BHURABHAI(Self) GJ-14-005-075-001/976888 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   5 BHOI RAGHAVKUMAR HARISHBHAI(Self) GJ-14-005-075-001/976889 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   6 PAGI BHARATBHAI KALUBHAI(Self) GJ-14-005-075-001/976891 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   7 PATEL MAHESHBHAI JETHABHAI(Self) GJ-14-005-075-001/976892 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   8 TAILOR SURESHBHAI RAMANLAL(Self) GJ-14-005-075-001/976893 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   9 PATEL JETHABHAI RANCHHODBHAI(Self) GJ-14-005-075-001/976908 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.5 2058 0 0 2058 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   10 PAGI AKHAMBHAI JESINGBHAI(Self) GJ-14-005-075-001/976910 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.5 2058 0 0 2058 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   11 bariya chhtrabhai bhemabhai(Self) GJ-14-005-026-001/876335 OTHER Godna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   12 bariya sakliben chhtrabhai(Wife) GJ-14-005-026-001/876335 OTHER Godna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL065584 Credited 12/07/2019   13 SUTHAR JAYESHBHAI MANUBHAI(Self) GJ-14-005-075-001/976897 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   14 PAGI DEVIKABEN LALABHAI(Wife) GJ-14-005-075-001/976901 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   15 PATEL KANJIBHAI BHULABHAI(Self) GJ-14-005-075-001/976902 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   16 PATEL GIRISHCHANDRA RAYJIBHAI(Self) GJ-14-005-075-001/976903 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   17 PATEL DIPAKBHAI RAYJIBHAI(Self) GJ-14-005-075-001/976904 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL045552 Credited 12/02/2018   18 TRIVEDI VIJAYKUMAR SURESHBHAI(Self) GJ-14-005-075-001/976896 OTHER Rampatelna Muvada P P P P P P P P P P P A P 12 171.58333 2059 0 0 2059 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL045552 Credited 12/02/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 2058 Amount Paid ST 0 Amount Paid Other 35001

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

Total Cash payment(In Rs.) Cash 37059 Average Per labour 2058.8333

Total man days : 216