Muster Roll No. : 3035	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 2526 cd    Sanction Date : 30/04/2017
Work Code : 1123007017/WC/99759923189	Work Name : chek dem deseltting(sr no.190) (1123007017/WC/99759923189)

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 rathava kavitaben pradipbhai GJ-23-007-017-001/730062413 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   2 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P A 6 180.833 1085 0 0 1085 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   3 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P A 6 179.833 1079 0 0 1079 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   4 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P A 6 179.833 1079 0 0 1079 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   5 BARIA TINABEN JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P A 6 179.833 1079 0 0 1079 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   6 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   7 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011288 Credited 29/06/2017   8 BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011288 Credited 29/06/2017   9 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P A 6 179.833 1079 0 0 1079 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011288 Credited 29/06/2017   10 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P A 6 179.833 1079 0 0 1079 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011288 Credited 29/06/2017   11 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011288 Credited 29/06/2017   12 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011288 Credited 29/06/2017   13 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011288 Credited 29/06/2017   14 PRADIPBHAI BALVANTBHAI BARIA GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 179.85785 1259 0 0 1259 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   Daily Attendence 14 14 14 14 14 14 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16552

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

Total Cash payment(In Rs.) Cash 16552 Average Per labour 1182.2858

Total man days : 92