Muster Roll No. : 2795	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 2442 gw    Sanction Date : 20/04/2017
Work Code : 1123007017/IF/8808570012	Work Name : grup well sr no.128/1 bhag-2 (1123007017/IF/8808570012)

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 rathava kavitaben pradipbhai GJ-23-007-017-001/730062413 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   2 laxmanbhai abhesingbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   3 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   4 BARIA KAMARSINGBHAI SAVKUNDBHAI GJ-23-007-017-001/730062262 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   5 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   6 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   7 BUNIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   8 bodiben(Self) GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   9 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   10 BARIA TINABEN JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   11 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   12 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009455 Credited 22/06/2017   13 BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009455 Credited 22/06/2017   14 BARIA JAMNABEN BALVANTBHAI GJ-23-007-017-001/730062265 OTHER Dudhiya P P P P P P P 7 192 1344 0 0 1344 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009455 Credited 22/06/2017   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1344

Total man days : 98