Muster Roll No. : 3249	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 2439 g    Sanction Date : 20/04/2017
Work Code : 1123007017/IF/8808569852	Work Name : groop wall sr no.184p-2 bhag-2(narssing desing) (1123007017/IF/8808569852)

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 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   2 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   3 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   4 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   5 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   6 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   7 parsotambhai bhachubhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   8 kashiben parsotambhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   9 babubhai bachubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   10 budhaliben babubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   11 somabhai bachubhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   12 galiben somabhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   13 chaganbhai bhurabhai baria GJ-23-007-017-001/730062618 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   14 laxmanbhai abhesingbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 165.14252 1156 0 0 1156 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   15 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 166.2854 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012829 Credited 13/07/2017   Daily Attendence 15 15 15 15 15 15 15

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 1156.5333

Total man days : 105