Muster Roll No. : 2796	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 759 CS    Sanction Date : 15/04/2017
Work Code : 1123007017/WC/99759918559	Work Name : KHET TALVADI(MATHUR RAILA) (1123007017/WC/99759918559)

Measurement Book Detail

MB NO.  2789        Page NO.  48

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 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   2 ZAMKUBEN DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   3 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   4 SUKHALIBEN CHEMABHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   5 MANSINGBHAI KALUBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   6 GANGABEN MANSINGBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   7 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   8 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   9 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   10 arjunbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P A 6 30.5 183 0 0 183 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   11 anopbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P A 6 30 180 0 0 180 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009456 Credited 22/06/2017   12 BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009456 Credited 22/06/2017   13 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009456 Credited 22/06/2017   14 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009456 Credited 22/06/2017   15 urmilaben balvantbhai GJ-23-007-017-001/730062251 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009456 Credited 22/06/2017   16 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009456 Credited 22/06/2017   17 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009456 Credited 22/06/2017   18 PRADIPBHAI BALVANTBHAI BARIA GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 30.571 214 0 0 214 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   Daily Attendence 18 18 18 18 18 18 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3508

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

Total Cash payment(In Rs.) Cash 3508 Average Per labour 194.8889

Total man days : 115