Muster Roll No. : 3034	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 2525 cs    Sanction Date : 30/04/2017
Work Code : 1123007017/RS/8808586337	Work Name : culster toilet sr no.72/2(gram panchayat) (1123007017/RS/8808586337)

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 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011286 Credited 29/06/2017   2 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011286 Credited 29/06/2017   3 BUNIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011286 Credited 29/06/2017   4 bodiben(Self) GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P A 6 165.666 994 0 0 994 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011286 Credited 29/06/2017   5 BARIA KAMARSINGBHAI SAVKUNDBHAI GJ-23-007-017-001/730062262 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011286 Credited 29/06/2017   6 BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011286 Credited 29/06/2017   7 BARIA JAMNABEN BALVANTBHAI GJ-23-007-017-001/730062265 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011286 Credited 29/06/2017   8 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011286 Credited 29/06/2017   9 urmilaben balvantbhai GJ-23-007-017-001/730062251 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011286 Credited 29/06/2017   10 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011286 Credited 29/06/2017   11 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P A 6 166.666 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011286 Credited 29/06/2017   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10994

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

Total Cash payment(In Rs.) Cash 10994 Average Per labour 999.4545

Total man days : 66