Muster Roll No. : 3252	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 2442 gw    Sanction Date : 20/04/2017
Work Code : 1123007017/IF/8808570012	Work Name : grup well sr no.128/1 bhag-2 (1123007017/IF/8808570012)

Measurement Book Detail

MB NO.  7798        Page NO.  11

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 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 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   2 VIJAYBHAI MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   3 SAILESHBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   4 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   5 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   6 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   7 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   8 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   9 ZAMKUBEN DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   10 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   11 SUKHALIBEN CHEMABHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   12 MANSINGBHAI KALUBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   13 GANGABEN MANSINGBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   14 KASAMBEN HITESHBHAI BARIA GJ-23-007-017-001/730062607 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   15 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P 7 154.85752 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   16 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 155.42852 1088 0 0 1088 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013319 Credited 13/07/2017   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17348

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

Total Cash payment(In Rs.) Cash 17348 Average Per labour 1084.25

Total man days : 112