Muster Roll No. : 4534	Date From : 03/01/2019    Date To : 12/01/2019	Sanction No. : MP18-19301    Sanction Date : 11/12/2018
Work Code : 1114005087/WC/99759943130	Work Name : Mati pala Patel Vinodbhai Dayalbhai Sr.No396 Ukardi (1114005087/WC/99759943130)

Measurement Book Detail

MB NO.  2845        Page NO.  76

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 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 PATEL RAJESHBHAI KHATUBHAI(Self) GJ-14-005-087-001/65824 OTHER Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL032355 Credited 04/02/2019   2 VANKAR RAMILABEN MANGALBHAI(Wife) GJ-14-005-087-001/65253 SC Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BANK OF INDIA Lunawada 002083 1114005WL032355 Credited 04/02/2019   3 PATEL MAHESHBHAI VIRABHAI(Self) GJ-14-005-087-001/65825 OTHER Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL032355 Credited 04/02/2019   4 BAMANIYA SHAILESHKUMAR JIVABHAI(Self) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL032355 Credited 04/02/2019   5 BAMANIYA MANJULABEN SHAILESHKUMAR(Wife) GJ-14-005-026-001/8763527 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL032355 Credited 04/02/2019   6 PAGI FATIBEN GJ-14-005-087-001/5311 OTHER Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL032355 Credited 05/02/2019   7 bariya chhtrabhai bhemabhai(Self) GJ-14-005-026-001/876335 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL032355 Credited 04/02/2019   8 bariya sakliben chhtrabhai(Wife) GJ-14-005-026-001/876335 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL032355 Credited 05/02/2019   9 VANKAR GOVINDBHAI DHULABHAI(Self) GJ-14-005-087-001/65244 SC Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL032355 Credited 04/02/2019   10 AMIN HIRENBHAI GOVINDBHAI(Self) GJ-14-005-087-001/65781 SC Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 04/02/2019   11 BAMANIYA NANIBEN BHAGVANBHAI(Self) GJ-14-005-026-001/8763524 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 04/02/2019   12 BAMANIYA JASHIBEN ARJANBHAI(Self) GJ-14-005-026-001/8763525 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 05/02/2019   13 BAMANIYA ARJANBHAI RANCHHODBHAI(Husband) GJ-14-005-026-001/8763525 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 05/02/2019   14 bamania lilaben parvatbhai(Wife) GJ-14-005-026-001/50637 OTHER Godna Muvada P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 04/02/2019   15 BARIYA NANABHAI GJ-14-005-087-001/5328 OTHER Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 05/02/2019   16 BARIYA RAJUBHAI GJ-14-005-087-001/5328 OTHER Ukardi P P P P P P P P P P 10 152.17 1521.7 0 0 1521.7 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL032355 Credited 04/02/2019   17 PATEL YOGHESHBHAI JAYANTIBHAI(Self) GJ-14-005-087-001/65826 OTHER Ukardi P P P P P P P P P P 10 152.2 1522 0 0 1522 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL032355 Credited 04/02/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4565.1 Amount Paid ST 0 Amount Paid Other 21304.1

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

Total Cash payment(In Rs.) Cash 25869.2 Average Per labour 1521.7175

Total man days : 170