Muster Roll No. : 2426	Date From : 05/06/2017    Date To : 15/06/2017	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.  77

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 ASVINBHAI GJ-09-007-008-005/7461911 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002992   2 PREMILABEN GJ-09-007-008-005/7461902 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK ISARI BKDN0130849 1109007WL002992   3 PUNJABHAI GJ-09-007-008-005/7461931 ST Zeriyavada P P P P P A A A A A A 5 126.04 630.2 0 0 630.2 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992 Credited 23/06/2017   4 RAMJIBHAI GJ-09-007-008-005/7461938 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992   5 JAMNABEN GJ-09-007-008-005/7461955 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992   6 LALJIBHAI GJ-09-007-008-005/7461956 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992   7 DAMOR KANTIBHAI(Son) GJ-09-007-008-005/7461913 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992   8 DAMOR KAMLABEN(Daughter-in-Law) GJ-09-007-008-005/7461913 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992   9 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P A A A A A A 5 127.64 638.2 0 0 638.2 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992 Credited 23/06/2017   10 PUJIBEN GJ-09-007-008-005/858452 SC Zeriyavada P P P P P A A A A A A 5 126.04 630.2 0 0 630.2 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL002992 Credited 23/06/2017   11 SHARDABEN GJ-09-007-008-005/858471 ST Zeriyavada P P P P P A A A A A A 5 126.04 630.2 0 0 630.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992 Credited 23/06/2017   12 DHIRABHAI GJ-09-007-008-005/858475 OTHER Zeriyavada P P P P P A A A A A A 5 128.8 644 0 0 644 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992 Credited 23/06/2017   13 BACHUBEN(Wife) GJ-09-007-008-005/7461897 ST Zeriyavada P P P P P A A A A A A 5 131.85 659.25 0 0 659.25 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992 Credited 23/06/2017   14 VALLABHBHAI(Self) GJ-09-007-008-005/7461897 ST Zeriyavada P P P P P A A A A A A 5 127.64 638.2 0 0 638.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL030273 Credited 10/12/2018   15 NARANBHAI GJ-09-007-008-005/7461902 ST Zeriyavada P P P P P A A A A A A 5 188 940 0 0 940 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992 Credited 23/06/2017   16 BACHUBHAI GJ-09-007-008-005/858427 ST Zeriyavada P P P P P A A A A A A 5 126.04 630.2 0 0 630.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL031658 Credited 10/12/2020   17 BABUBHAI GJ-09-007-008-005/858442 ST Zeriyavada P P P P P A A A A A A 5 126.04 630.2 0 0 630.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL007590 Credited 01/09/2017   18 DHARMABHAI GJ-09-007-008-005/858451 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992   19 RAMILABEN GJ-09-007-008-005/7461926 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992   20 KANABHAI GJ-09-007-008-005/7461939 ST Zeriyavada A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992   21 RAMESHBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P A A A A A A 5 127.64 638.2 0 0 638.2 BANK OF BARODA ISARI BARB0DBISAR 1109007WL002992 Credited 23/06/2017   22 BABLIBEN GJ-09-007-008-005/7461925 ST Zeriyavada A A A A A A A A A A A 0 127.64 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL031262 Rejected   Daily Attendence 11 11 11 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630.2 Amount Paid ST 6034.65 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 7308.851 Average Per labour 332.2205

Total man days : 55