Muster Roll No. : 3036	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 2531 cd    Sanction Date : 30/04/2017
Work Code : 1123007017/WC/99759923192	Work Name : chek dem desltting sr no.268(virsing navlabhai) (1123007017/WC/99759923192)

Measurement Book Detail

MB NO.  3457        Page NO.  14

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 HITESHBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   2 SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   3 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   4 VIJAYBHAI MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   5 SAILESHBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   6 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   7 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   8 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   9 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   10 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   11 ZAMKUBEN DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   12 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   13 SUKHALIBEN CHEMABHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P A 6 187.333 1124 0 0 1124 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011290 Credited 29/06/2017   14 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011290 Credited 29/06/2017   15 SAVITABEN PANKAJBHAI BARIA GJ-23-007-017-001/730062594 OTHER Dudhiya P P P P P P A 6 186.166 1117 0 0 1117 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011290 Credited 29/06/2017   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16762

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

Total Cash payment(In Rs.) Cash 16762 Average Per labour 1117.4667

Total man days : 90