Muster Roll No. : 1184	Date From : 02/10/2018    Date To : 16/10/2018	Sanction No. : RC-1    Sanction Date : 12/05/2016
Work Code : 1122003025/RC/100000000000055672	Work Name : WBM road from Kashipura Talav Vadi Nali-2016-17-Agas (1122003025/RC/100000000000055672)

Measurement Book Detail

MB NO.  216        Page NO.  43

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 14 15 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 Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya X X A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL004601   2 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya X X A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004601   3 Harijan Tejalben Harshadbhai(Wife) GJ-22-003-010-001/266-A OTHER Boriya X X A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004601   4 Parmar Amarsingh Ramsingh(Self) GJ-22-003-001-001/45 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   5 Raj Shivsing Vinubhai(Self) GJ-22-003-001-001/36 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   6 Raj Bhupendrasinh Ajabsinh(Self) GJ-22-003-001-001/40 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   7 Rathod Vikramsinh Amarsinh(Self) GJ-22-003-001-001/41 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   8 Parmar Dilipsinh Balvatsinh(Self) GJ-22-003-001-001/43 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   9 Solanki Manubhai Ramabhai(Self) GJ-22-003-001-001/35 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   10 Parmar Shilpaben Lalitkumar(Self) GJ-22-003-001-001/39 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   11 Gohel Shaileshbhai Shakrabhai(Self) GJ-22-003-001-001/44 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   12 Parmar Niteshkumar Dhirubhai(Self) GJ-22-003-001-001/38 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   13 Gohel Jethabhai Marghabhai(Self) GJ-22-003-001-001/42 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   14 Solanki Maheshbhai Chhaganbhai(Self) GJ-22-003-001-001/37 OTHER Agas X X A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL004601   15 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya X X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL004601   16 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya X X A A A A A P P P P P P P P 8 169.87 1358.96 0 0 1358.96 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL004601 Credited 17/11/2018   17 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya X X P P P P P P P P P P P P P 13 169.87 2208.31 0 0 2208.31 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004601 Credited 17/11/2018   18 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya X X A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004601   19 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya X X P P P P P P P P P P P P P 13 169.87 2208.31 0 0 2208.31 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004601 Credited 17/11/2018   20 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya X X P P P P P P P P P P P P P 13 169.87 2208.31 0 0 2208.31 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004601 Credited 17/11/2018   21 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya X X P P P P P P P P P P P P P 13 169.87 2208.31 0 0 2208.31 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004601 Credited 17/11/2018   22 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya X X A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004601   Daily Attendence 0 0 4 4 4 4 4 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10192.2

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

Total Cash payment(In Rs.) Cash 10192.2 Average Per labour 463.2818

Total man days : 60