Muster Roll No. : 5706	Date From : 24/09/2018    Date To : 30/09/2018	Sanction No. : 2254 18/19    Sanction Date : 20/08/2018
Work Code : 1123007017/IF/99759962653	Work Name : CATTELSED SR NO 70/4 (BARIA RAYLABHAI BHODUBHAI) (1123007017/IF/99759962653)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 182.143 1275 0 0 1275 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026925 Credited 12/10/2018   2 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 182.143 1275 0 0 1275 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026925 Credited 12/10/2018   3 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P P 7 182.143 1275 0 0 1275 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026925 Credited 12/10/2018   4 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P 7 182.143 1275 0 0 1275 BANK OF INDIA DAHOD BRANCH 1123007WL026925 Credited 12/10/2018   5 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 182.143 1275 0 0 1275 BANK OF INDIA DAHOD BRANCH 1123007WL026925 Credited 12/10/2018   6 baria fatesing savkund GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 182.143 1275 0 0 1275 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL026925 Credited 12/10/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 1275

Total man days : 42