Muster Roll No. : 3037	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 2527 cp    Sanction Date : 30/04/2017
Work Code : 1123007017/WC/99759923199	Work Name : kotar pada sr no.180/2(savkund raising) (1123007017/WC/99759923199)

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 KEASRBHAI MASURBHAI NAYAK GJ-23-007-017-001/730062574 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   2 VIJAYKUMAR PUNABHAI BARIA GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   3 arvindbhai bhikhabhai baria GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   4 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   5 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   6 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   7 HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011291 Credited 29/06/2017   8 NAGINBHAI CHAGANBHAI NAYAK GJ-23-007-017-001/730062573 OTHER Dudhiya P P P P P P A 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049992   9 MANSINGBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   10 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   11 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   12 HIMMATBHAI PUNABHAI BARIA GJ-23-007-017-001/730062589 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   13 SOMABHAI GALABHAI BARIA GJ-23-007-017-001/730062591 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   14 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011291 Credited 29/06/2017   Daily Attendence 14 14 14 14 14 14 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1234.2858

Total man days : 90