Muster Roll No. : 1505	Date From : 10/07/2017    Date To : 15/07/2017	Sanction No. : R 37 17-18    Sanction Date : 20/06/2017
Work Code : 1114005040/RC/100000000000064406	Work Name : Vankar Natha Mitha khetar thi Panam Kenal Taraf Jata Road Nu Kam Khalas pur (1114005040/RC/100000000000064406)

Measurement Book Detail

MB NO.  2851        Page NO.  34

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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P A A 4 183.75 735 0 0 735 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   2 VANKAR DAKSHABEN NARESHBHAI(Wife) GJ-14-005-040-002/1074 SC Khalaspur P P P P A A 4 183.75 735 0 0 735 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   3 RAMANBHAI METHABHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   4 KAMLABEN RAMANBHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   5 VANKAR HIRABHAI JETHABHAI(Self) GJ-14-005-040-002/999945497 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   6 VANKAR LILABEN HIRABHAI(Wife) GJ-14-005-040-002/999945497 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   7 VANKAR DILIPBHAI DHULABHAI(Self) GJ-14-005-040-002/999945512 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   8 VANKAR RAMILABEN DILIPBHAI(Wife) GJ-14-005-040-002/999945512 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   9 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P A A 4 183.5 734 0 0 734 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   10 RAMESHBHAI GANESHBHAI GJ-14-005-040-002/976715 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL012912 Credited 24/07/2017   11 VIMLABEN RAMESHBHAI GJ-14-005-040-002/976715 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL012912 Credited 24/07/2017   12 LALABHAI KHANABHAI(Self) GJ-14-005-040-002/976750 OTHER Khalaspur P P P P A A 4 183.5 734 0 0 734 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   13 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P A A 4 183.5 734 0 0 734 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL012912 Credited 24/07/2017   Daily Attendence 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8076 Amount Paid ST 0 Amount Paid Other 1468

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

Total Cash payment(In Rs.) Cash 9544 Average Per labour 734.1539

Total man days : 52