Muster Roll No. : 785	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : 0 179    Sanction Date : 18/09/2015
Work Code : 1125003004/RC/100000000000052553	Work Name : Ichhapor Road sait Soldring 2015-16 (1125003004/RC/100000000000052553)

Measurement Book Detail

MB NO.  132        Page NO.  88

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001503 Credited 24/05/2017   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001503 Credited 24/05/2017   3 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P A P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   4 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   5 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P A A P A P 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   6 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P A P A A 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   7 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   8 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P A P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   9 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   10 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   11 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor P P A P P A 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   12 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P A P A A 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001503 Credited 24/05/2017   13 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001503 Credited 24/05/2017   14 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P A A 4 190 760 0 0 760 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001503 Credited 24/05/2017   15 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor A P P P P A 4 190 760 0 0 760 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001503 Credited 24/05/2017   16 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P A P A P 4 190 760 0 0 760 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001503 Credited 24/05/2017   Daily Attendence 13 13 7 16 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 570 Amount Paid Other 11780

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

Total Cash payment(In Rs.) Cash 13490 Average Per labour 843.125

Total man days : 71