Muster Roll No. : 5356	Date From : 11/09/2018    Date To : 16/09/2018	Sanction No. : F 601    Sanction Date : 24/07/2018
Work Code : 1123007017/IF/99759958550	Work Name : BALOCK PALATATION SR NO 153(BARIA RAYSING NAVLSING) (1123007017/IF/99759958550)

Measurement Book Detail

MB NO.  1254        Page NO.  23

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 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 X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025361 Credited 01/10/2018   2 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025361 Credited 01/10/2018   3 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025361 Credited 01/10/2018   4 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025361 Credited 01/10/2018   5 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025361 Credited 01/10/2018   6 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025361 Credited 01/10/2018   7 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF INDIA DAHOD BRANCH 1123007WL025361 Credited 03/10/2018   8 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF INDIA DAHOD BRANCH 1123007WL025361 Credited 01/10/2018   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 970

Total man days : 40