Muster Roll No. : 1025	Date From : 01/05/2017    Date To : 11/05/2017	Sanction No. : 111/02.    Sanction Date : 01/04/2017
Work Code : 1109007008/WC/99759917422	Work Name : JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 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 KATARA RAJUBEN(Self) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P P P P P P P 11 188 2068 0 0 2068       1109007WL004567 Credited 12/07/2017   2 SUVERA KAMLABEN(Wife) GJ-09-007-008-005/946700152 ST Zeriyavada P P P P P P P P P P P 11 147.32 1620.52 0 0 1620.52 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005653 Credited 27/07/2017   3 SUVERA HIRABHAI(Self) GJ-09-007-008-005/946700152 ST Zeriyavada P P P P P P P P P P P 11 147.32 1620.52 0 0 1620.52 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL012886 Credited 04/12/2017   4 DAMOR DITABHAI(Self) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P P P P P P P 11 144.8 1592.8 0 0 1592.8 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007660 Credited 01/09/2017   5 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P P P P P P P 11 147.32 1620.52 0 0 1620.52 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001369 Credited 03/06/2017   6 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P P P P P P P 11 147.32 1620.52 0 0 1620.52 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001369 Credited 03/06/2017   7 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004567 Credited 12/07/2017   8 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004567 Credited 12/07/2017   9 JAMNABEN GJ-09-007-008-005/7461955 ST Zeriyavada P P P P P P P P P P P 11 148.71 1635.81 0 0 1635.81 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004194 Credited 05/08/2017   10 LALJIBHAI GJ-09-007-008-005/7461956 ST Zeriyavada P P P P P P P P P P P 11 147.45 1621.95 0 0 1621.95 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL031658 Credited 10/12/2020   11 PUJIBEN GJ-09-007-008-005/858452 SC Zeriyavada P P P P P P P P P P P 11 142.8 1570.8 0 0 1570.8 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001369 Credited 03/06/2017   12 NANJIBHAI GJ-09-007-008-005/858471 ST Zeriyavada P P P P P P P P P P P 11 147.2 1619.2 0 0 1619.2 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001369 Credited 03/06/2017   13 BALABHAI GJ-09-007-008-005/858497 ST Zeriyavada P P P P P P P P P P P 11 142.8 1570.8 0 0 1570.8 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004194 Credited 05/08/2017   14 BABUBHAI GJ-09-007-008-005/858502 ST Zeriyavada P P P P P P P P P P P 11 142.53 1567.83 0 0 1567.83 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001369 Credited 03/06/2017   15 SUVERA KANTABEN(Wife) GJ-09-007-008-005/858502 ST Zeriyavada P P P P P P P P P P P 11 145.2 1597.2 0 0 1597.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL012886 Credited 04/12/2017   16 SHARDABEN GJ-09-007-008-005/858471 ST Zeriyavada P P P P P P P P P P P 11 147.2 1619.2 0 0 1619.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001369 Credited 03/06/2017   17 BACHUBHAI GJ-09-007-008-005/858427 ST Zeriyavada P P P P P P P P P P P 11 142.8 1570.8 0 0 1570.8 BANK OF BARODA ISARI BARB0DBISAR 1109007WL031658 Credited 10/12/2020   18 BABUBHAI GJ-09-007-008-005/858442 ST Zeriyavada P P P P P P P P P P P 11 147.32 1620.52 0 0 1620.52 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007590 Credited 01/09/2017   19 DHARMABHAI GJ-09-007-008-005/858451 ST Zeriyavada P P P P P P P P P P P 11 146.18 1607.98 0 0 1607.98 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001369 Credited 03/06/2017   20 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001369 Credited 03/06/2017   21 DAMOR JAMNABEN(Wife) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P P P P P P P 11 144.8 1592.8 0 0 1592.8 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004567 Credited 12/07/2017   22 MANAT JASVANTBHAI(Self) GJ-09-007-008-005/946700153 OTHER Zeriyavada P P P P P P P P P P P 11 140.71 1547.81 0 0 1547.81 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001369 Credited 03/06/2017   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1570.8 Amount Paid ST 33970.97 Amount Paid Other 1547.81

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

Total Cash payment(In Rs.) Cash 37089.58 Average Per labour 1685.8899

Total man days : 242