Muster Roll No. : 5380	Date From : 17/09/2018    Date To : 23/09/2018	Sanction No. : 1941    Sanction Date : 01/08/2018
Work Code : 1123007017/IF/99759960549	Work Name : CATTALESHED SR NO . BARIA MOHANBHAI VALJIBHAI (1123007017/IF/99759960549)

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 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 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   2 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   3 baria gangaben sureshbhai(Self) GJ-23-007-017-001/730062645 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   4 baria jukhaliben lakhabhai(Mother) GJ-23-007-017-001/730062645 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   5 baria kantibhai masurbhai(Self) GJ-23-007-017-001/730062646 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   6 baria gajriben chaganbhai(Mother) GJ-23-007-017-001/730062646 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   7 baria kailashben ranjitbhai(Self) GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026118 Credited 01/10/2018   8 baria bodiben bhatlabhai(Self) GJ-23-007-017-001/730062647 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026118 Credited 01/10/2018   9 baria saileshbhai takhatbhai(Brother) GJ-23-007-017-001/730062648 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026118 Credited 01/10/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63