Muster Roll No. : 4807	Date From : 29/08/2018    Date To : 02/09/2018	Sanction No. : DB-218(18/    Sanction Date : 11/05/2018
Work Code : 1123007017/WC/99759938466	Work Name : Nala palg srno.258/1 patel mansukhbhai bhavabhai (1123007017/WC/99759938466)

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 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 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   2 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   3 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   4 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   5 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   6 somabhai bachubhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   7 galiben somabhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   8 chaganbhai bhurabhai baria GJ-23-007-017-001/730062618 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   9 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   10 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   11 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   12 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   13 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   14 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P X 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023216 Credited 12/09/2018   Daily Attendence 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 776

Total man days : 56