Muster Roll No. : 3335	Date From : 27/11/2017    Date To : 09/12/2017	Sanction No. : R 36 2017-18    Sanction Date : 20/06/2017
Work Code : 1114005040/RC/100000000000070726	Work Name : Pagi Faliya Talval thi Pagi Soma Raysing Na Faliya Taraf Jata Road Nu Mati Metal Nu Kam Khalaspur (1114005040/RC/100000000000070726)

Measurement Book Detail

MB NO.  2862        Page NO.  75

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 RAYJIBHAI MANGALBHAI GJ-14-005-040-002/976817 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   2 NANDABEN RAYJIBHAI GJ-14-005-040-002/976817 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   3 PAGI DHULIBEN ARJANBHAI(Wife) GJ-14-005-040-002/976818 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   4 RAMILABEN PRABHATBHAI(Wife) GJ-14-005-040-002/976819 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   5 PAGI DILIPKUMAR SOMABHAI(Self) GJ-14-005-040-002/999945529 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   6 PAGI KHUMANSINH JAYENDRASINH(Son) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   7 PAGI LALABHAI HEMABHAI(Self) GJ-14-005-040-002/999945531 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   8 PAGI RANJANBEN LALABHAI(Wife) GJ-14-005-040-002/999945531 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   9 PAGI KAPILABEN DILIPBHAI(Wife) GJ-14-005-040-002/999945529 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL045794 Credited 12/02/2018   10 PAGI JAYENDRASINH RAYASINH(Self) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   11 PAGI SAVITABEN JAYENDRASINH(Wife) GJ-14-005-040-002/999945530 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   12 PRABHARBHAI KALUBHAI(Self) GJ-14-005-040-002/976819 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL045794 Credited 12/02/2018   13 ARJANBHAI MANGALBHAI GJ-14-005-040-002/976818 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL045794 Credited 12/02/2018   14 VANKAR PANIBEN GANESHBHAI(Self) GJ-14-005-040-002/1079 OTHER Khalaspur P P P P P P P P P P P P P 13 161.4615 2099 0 0 2099 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL030296 Credited 27/12/2017   15 RATANBEN PARMABHAI GJ-14-005-040-002/976713 SC Khalaspur P P P P P P P P P P P P P 13 161.4615 2099 0 0 2099 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL030296 Credited 27/12/2017   16 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL030296 Credited 27/12/2017   17 PANIBEN GOVINDBHAI(Wife) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL030296 Credited 27/12/2017   18 RAJENDRAKUMAR SOMABHAI GJ-14-005-040-002/976811 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL030296 Credited 27/12/2017   19 PAGI LALITABEN RAJESHBHAI(Wife) GJ-14-005-040-002/976811 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   20 PAGI KAPILABEN ARVINDBHAI(Wife) GJ-14-005-040-002/976815 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL045794 Credited 12/02/2018   21 PAGI LILABEN NARVATBHAI(Wife) GJ-14-005-040-002/976816 OTHER Khalaspur P P P P P P P P P P P P P 13 161.3846 2098 0 0 2098 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL030296 Credited 27/12/2017   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 2099 Amount Paid ST 0 Amount Paid Other 41961

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

Total Cash payment(In Rs.) Cash 44060 Average Per labour 2098.0952

Total man days : 273