Muster Roll No. : 3251	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 2441 gw    Sanction Date : 20/04/2017
Work Code : 1123007017/IF/8808570011	Work Name : grup well sr no.72/1 bhag-2 (1123007017/IF/8808570011)

Measurement Book Detail

MB NO.  7798        Page NO.  11

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 P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   2 VIJAYKUMAR PUNABHAI BARIA GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   3 arvindbhai bhikhabhai baria GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   4 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   5 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   6 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   7 HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013326 Credited 13/07/2017   8 NAGINBHAI CHAGANBHAI NAYAK GJ-23-007-017-001/730062573 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 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 7 154.8575 1084 0 0 1084 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 7 154.8575 1084 0 0 1084 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 7 154.8575 1084 0 0 1084 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 7 154.8575 1084 0 0 1084 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 7 154.8575 1084 0 0 1084 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 7 154.8575 1084 0 0 1084 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013326 Credited 13/07/2017   15 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P P 7 154.8575 1084 0 0 1084 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013326 Credited 13/07/2017   16 SAVITABEN PANKAJBHAI BARIA GJ-23-007-017-001/730062594 OTHER Dudhiya P P P P P P P 7 155.42852 1088 0 0 1088 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013326 Credited 13/07/2017   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 17348

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

Total Cash payment(In Rs.) Cash 17348 Average Per labour 1084.25

Total man days : 112