Muster Roll No. : 709	Date From : 01/05/2017    Date To : 07/05/2017	Sanction No. : 760 KT    Sanction Date : 15/04/2017
Work Code : 1123007017/WC/99759918233	Work Name : KOTAR PADA SR NO.180/2(KHUMABHAI GALABHAI) (1123007017/WC/99759918233)

Measurement Book Detail

MB NO.  2354        Page NO.  24

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 rathava kavitaben pradipbhai GJ-23-007-017-001/730062413 OTHER Dudhiya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001131 Credited 20/05/2017   2 BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL001131 Credited 20/05/2017   3 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL001131 Credited 20/05/2017   4 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL001131 Credited 20/05/2017   5 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL001131 Credited 20/05/2017   6 BARIA JAMNABEN BALVANTBHAI GJ-23-007-017-001/730062265 OTHER Dudhiya P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL001131 Credited 20/05/2017   7 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   8 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   9 HIMMATBHAI PUNABHAI BARIA GJ-23-007-017-001/730062589 OTHER Dudhiya P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   10 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001131 Credited 20/05/2017   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 66