Muster Roll No. : 2792	Date From : 05/06/2017    Date To : 11/06/2017	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.  2789        Page NO.  48

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 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   2 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   3 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   4 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   5 HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   6 KEASRBHAI MASURBHAI NAYAK GJ-23-007-017-001/730062574 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   7 VIJAYKUMAR PUNABHAI BARIA GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   8 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009452 Credited 22/06/2017   9 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009452 Credited 22/06/2017   10 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009452 Credited 22/06/2017   11 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009452 Credited 22/06/2017   12 NAGINBHAI CHAGANBHAI NAYAK GJ-23-007-017-001/730062573 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049992   13 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009452 Credited 22/06/2017   14 MANSINGBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1344

Total man days : 98