Muster Roll No. : 4806	Date From : 29/08/2018    Date To : 02/09/2018	Sanction No. : DB-217(18/    Sanction Date : 11/05/2018
Work Code : 1123007017/WC/99759938465	Work Name : Nala palg srno.109 Vadel laxamanbhai chatrasinh (1123007017/WC/99759938465)

Measurement Book Detail

MB NO.  1254        Page NO.  23

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 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 BABUBHAI DIPABHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   2 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   3 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   4 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   5 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   6 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   7 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   8 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   9 BARIA RAMESHBHAI DIPABHAI GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023215 Credited 12/09/2018   10 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF INDIA DAHOD BRANCH 1123007WL023215 Credited 12/09/2018   11 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL023215 Credited 12/09/2018   12 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL023215 Credited 12/09/2018   13 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL023215 Credited 12/09/2018   14 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL023215 Credited 12/09/2018   15 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023215 Credited 12/09/2018   Daily Attendence 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 776

Total man days : 60