Muster Roll No. : 1971	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 761 ct    Sanction Date : 20/04/2017
Work Code : 1123007017/WC/99759920349	Work Name : kotar palla(pratapbhai nanabhai -122) (1123007017/WC/99759920349)

Measurement Book Detail

MB NO.  6147        Page NO.  33

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 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   2 ZAMKUBEN DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   3 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   4 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   5 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   6 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   7 arjunbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   8 anopbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   9 pravinbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   10 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   11 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   12 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   13 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   14 parsotambhai bhachubhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   15 kashiben parsotambhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   16 babubhai bachubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004906 Credited 14/06/2017   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20496

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

Total Cash payment(In Rs.) Cash 20496 Average Per labour 1281

Total man days : 112