Muster Roll No. : 296	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 45/17    Sanction Date : 21/04/2017
Work Code : 1105008036/WC/99759915342	Work Name : DIPPING IN POND KUNDALNANI-2

Measurement Book Detail

MB NO.  466        Page NO.  30

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 SURESHBHAI(Self) GJ-05-008-032-001/175 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 125.8667 1888 0 0 1888       1105008WL001079 Credited 14/07/2017   2 BHANUBEN(Wife) GJ-05-008-032-001/175 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 125.933 1889 0 0 1889       1105008WL001079 Credited 14/07/2017   3 VANODIYA PRAKSHBHAI RAVJIBHAI(Self) GJ-05-008-032-001/1750 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 137.533 2063 0 0 2063 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   4 BHALIYA BALABHAI BHIMABHAI(Self) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 74.6 1119 0 0 1119 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   5 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 74.6 1119 0 0 1119 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   6 DINESHBHAI(Self) GJ-05-008-032-001/16 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 147.933 2219 0 0 2219 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   7 LIMBABHAI(Self) GJ-05-008-032-001/160 OTHER Kundal Nani P P P P P P P P P P X X X X X 10 192 1920 0 0 1920 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   8 DUDHIBEN(Wife) GJ-05-008-032-001/160 OTHER Kundal Nani P P P P P P P P P X X X X X X 9 192 1728 0 0 1728 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   9 HARESHBHAI(Self) GJ-05-008-032-001/16222 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 174.0667 2611 0 0 2611 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   10 DAYABEN(Wife) GJ-05-008-032-001/16222 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 174.0667 2611 0 0 2611 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   11 SUBHASHBHAI(Self) GJ-05-008-032-001/1624 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 74 1110 0 0 1110 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   12 MANISHABEN(Wife) GJ-05-008-032-001/1624 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 73.3333 1100 0 0 1100 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   13 JASABHAI(Self) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 150.8 2262 0 0 2262 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   14 REKHABEN(Wife) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 150.8667 2263 0 0 2263 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   15 HIMATBHAI(Self) GJ-05-008-032-001/16288 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 179.8667 2698 0 0 2698 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   16 JANABEN(Wife) GJ-05-008-032-001/163 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 179.8667 2698 0 0 2698 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   17 ASHOKBHAI(Self) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P P X X X X X X X 8 192 1536 0 0 1536 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   18 HANSABEN(Wife) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P P X X X X X X X 8 192 1536 0 0 1536 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   19 KANUBEN(Wife) GJ-05-008-032-001/16 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 147.933 2219 0 0 2219 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001079 Credited 14/07/2017   20 BHALIYA VIJAYBHAI BALABHAI(Son) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P P P P P P P P P P 15 74.6 1119 0 0 1119 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001079 Credited 14/07/2017   Daily Attendence 20 20 20 20 20 20 20 20 18 17 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37708

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

Total Cash payment(In Rs.) Cash 37708 Average Per labour 1885.4

Total man days : 275