Muster Roll No. : 3367	Date From : 24/07/2018    Date To : 29/07/2018	Sanction No. : 1076(18-1)    Sanction Date : 16/05/2018
Work Code : 1123007017/IF/99759955851	Work Name : CATTLE SHED(BARIA KESARSING BALVANTBHAI) (1123007017/IF/99759955851)

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 6 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 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   2 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   3 arjunbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   4 anopbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   5 pravinbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   6 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   7 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   8 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   9 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   10 somabhai bachubhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   11 galiben somabhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018102 Credited 23/08/2018   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66