Muster Roll No. : 1969	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 758 T    Sanction Date : 15/04/2017
Work Code : 1123007017/WC/99759918556	Work Name : TALAV (1123007017/WC/99759918556)

Measurement Book Detail

MB NO.  2234        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 KEASRBHAI MASURBHAI NAYAK GJ-23-007-017-001/730062574 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   2 VIJAYKUMAR PUNABHAI BARIA GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   3 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   4 MAHESHBHAI SARDARBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   5 REKHABEN MAHESHBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   6 NAVALIBEN SARDARBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   7 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   8 VIJAYBHAI MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   9 SAILESHBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   10 LALITABEN SAILESHBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   11 PANKAJBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   12 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   13 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   14 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   15 SUKHALIBEN CHEMABHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   16 MANSINGBHAI KALUBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   17 GANGABEN MANSINGBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   18 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   19 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   20 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   21 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   22 HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004904 Credited 14/06/2017   23 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL004904 Credited 14/06/2017   24 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL004904 Credited 14/06/2017   25 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL004904 Credited 14/06/2017   26 NAGINBHAI CHAGANBHAI NAYAK GJ-23-007-017-001/730062573 OTHER Dudhiya P P P P P P P 7 179 1253 0 0 1253 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049992   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32578

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

Total Cash payment(In Rs.) Cash 32578 Average Per labour 1253

Total man days : 182