Muster Roll No. : 2252	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 918 cs    Sanction Date : 25/04/2017
Work Code : 1123007017/IF/8808568727	Work Name : cattel shed(mulabhai kalabhai) (1123007017/IF/8808568727)

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 santokben rameshbhai baria GJ-23-007-017-001/730062572 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006828 Credited 17/06/2017   2 abhesingbhai rameshbhai baria GJ-23-007-017-001/730062572 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006828 Credited 21/06/2017   3 Andrabhai raijibhai baria GJ-23-007-017-001/730062620 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006828 Credited 21/06/2017   4 Reshamben Andrabhai baria GJ-23-007-017-001/730062620 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006828 Credited 21/06/2017   5 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006828 Credited 21/06/2017   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 35