Muster Roll No. : 5851	Date From : 24/09/2018    Date To : 07/10/2018	Sanction No. : 1930    Sanction Date : 01/04/2018
Work Code : 1123007017/IF/99759964228	Work Name : CATTELSED SRNO 184/5 MASUR VALJI (1123007017/IF/99759964228)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 8 9 10 11 12 13 14 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 Sahrdaben Balvantbhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya B B B P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028244 Credited 16/10/2018   2 BARIA MASURBHAI VALJIBHAI(Self) GJ-23-007-017-001/730062638 OTHER Dudhiya B B B P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028244 Credited 16/10/2018   3 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya B B B P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028244 Credited 16/10/2018   4 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya B B B P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028244 Credited 16/10/2018   5 baria manilalbhai somabhai(Brother) GJ-23-007-017-001/730062640 OTHER Dudhiya B B B P P P P P P P P P P P 11 194 2134 0 0 2134 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL028244 Credited 16/10/2018   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 2134

Total man days : 55