Muster Roll No. : 372	Date From : 31/05/2018    Date To : 05/06/2018	Sanction No. : 27/18    Sanction Date : 04/05/2018
Work Code : 1105008032/WH/99759901465	Work Name : Desilting of POND. (1105008032/WH/99759901465)

Measurement Book Detail

MB NO.  1097        Page NO.  26

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 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 KATARIYA HETALBEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P A 5 91.6 458 0 0 458 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001061 Credited 28/06/2018   2 CHAUHAN JAYSHREEBEN RAJUBHAI(Daughter) GJ-05-008-032-001/591 OTHER Kundal Nani P P P P A A 4 86.75 347 0 0 347 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001061 Credited 28/06/2018   3 MER PASHUBEN HIMATBHAI(Wife) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P A A 4 108 432 0 0 432 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   4 ZAPDIYA ZADIBEN SUKHABHAI(Self) GJ-05-008-032-001/552 OTHER Kundal Nani P P P P P P 6 93 558 0 0 558 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   5 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P A 5 91.6 458 0 0 458 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   6 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P A A 4 105.25 421 0 0 421 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   7 ZAPDIYA NARESHBHAI VITHALBHAI(Son) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P A A 4 105.5 422 0 0 422 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   8 UTELIYA JAYNTIBHAI RAMJIBHAI(Self) GJ-05-008-032-001/540 OTHER Kundal Nani P P P P P P 6 60 360 0 0 360 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   9 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P A 5 91.4 457 0 0 457 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   10 MER HIMATBHAI MOHANBHAI(Self) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P P A 5 86.4 432 0 0 432 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   11 CHAUHAN RAJUBHAI LAKHABHAI(Self) GJ-05-008-032-001/591 OTHER Kundal Nani P P P A A A 3 115 345 0 0 345 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   12 CHAUHAN MADHUBEN RAJUBHAI(Wife) GJ-05-008-032-001/591 OTHER Kundal Nani P P P P P A 5 69 345 0 0 345 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001061 Credited 28/06/2018   13 UTELIYA RAHULBHAI JAYNTIBHAI(Son) GJ-05-008-032-001/540 OTHER Kundal Nani P P P P P P 6 60 360 0 0 360 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001061 Credited 28/06/2018   14 UTELIYA RINKALBEN JAYNTIBHAI(Daughter) GJ-05-008-032-001/540 OTHER Kundal Nani P P P P P P 6 60 360 0 0 360 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001061 Credited 28/06/2018   15 VANALIYA HIRABHAI JETHABHAI(Husband) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL001061 Credited 28/06/2018   Daily Attendence 15 15 15 14 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 412.4667

Total man days : 74