Muster Roll No. : 4467	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : 1933    Sanction Date : 01/08/2018
Work Code : 1123007017/IF/99759960541	Work Name : CATTAL SHED SRNO 184-5 BARIA SURESHBHAI BUDHABHAI (1123007017/IF/99759960541)

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 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 baria saybabhai hursingbhai(Father) GJ-23-007-017-001/730062654 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023342 Credited 01/10/2018   2 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023342 Credited 01/10/2018   3 baria santokben fatesing(Sister) GJ-23-007-017-001/730062656 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023342 Credited 01/10/2018   4 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023342 Credited 01/10/2018   5 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023342 Credited 01/10/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 1358

Total man days : 35