Muster Roll No. : 5855	Date From : 24/09/2018    Date To : 07/10/2018	Sanction No. : 1936    Sanction Date : 01/08/2018
Work Code : 1123007017/IF/99759964245	Work Name : CATTELSED SRNO 184/5 DINESHBHAI MAKNA (1123007017/IF/99759964245)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 12 13 14 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 baria saybabhai hursingbhai(Father) GJ-23-007-017-001/730062654 OTHER Dudhiya B B B P P P P P P P P P P P 11 189.364 2083 0 0 2083 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028241 Credited 16/10/2018   2 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya B B B P P P P P P P P P P P 11 189.364 2083 0 0 2083 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028241 Credited 16/10/2018   3 baria santokben fatesing(Sister) GJ-23-007-017-001/730062656 OTHER Dudhiya B B B P P P P P P P P P P P 11 189.364 2083 0 0 2083 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028241 Credited 16/10/2018   4 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya B B B P P P P P P P P P P P 11 189.364 2083 0 0 2083 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028241 Credited 16/10/2018   5 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya B B B P P P P P P P P P P P 11 189.545 2085 0 0 2085 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028241 Credited 16/10/2018   6 baria surtiben narvatbhai(Wife) GJ-23-007-017-001/730062660 OTHER Dudhiya B B B P P P P P P P P P P P 11 189.364 2083 0 0 2083 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL028241 Credited 16/10/2018   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 2083.3333

Total man days : 66