Muster Roll No. : 2254	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 758 T    Sanction Date : 15/04/2017
Work Code : 1123007017/WC/99759918556	Work Name : TALAV (1123007017/WC/99759918556)

Measurement Book Detail

MB NO.  2234        Page NO.  14

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 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   2 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   3 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   4 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   5 HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   6 KEASRBHAI MASURBHAI NAYAK GJ-23-007-017-001/730062574 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   7 VIJAYKUMAR PUNABHAI BARIA GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   8 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   9 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   10 HITESHBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   11 SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   12 MAHESHBHAI SARDARBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   13 REKHABEN MAHESHBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   14 NAVALIBEN SARDARBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   15 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   16 VIJAYBHAI MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   17 SAILESHBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   18 LALITABEN SAILESHBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   19 PANKAJBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   20 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   21 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   22 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   23 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   24 KASAMBEN HITESHBHAI BARIA GJ-23-007-017-001/730062607 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   25 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   26 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   27 somabhai bachubhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   28 galiben somabhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 17/06/2017   29 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   30 kailashben jagdishbhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P A 6 159.166 955 0 0 955 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   31 gagaliben somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P A 6 156.833 941 0 0 941 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006830 Credited 21/06/2017   32 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL006830 Credited 21/06/2017   33 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL006830 Credited 21/06/2017   34 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL006830 Credited 17/06/2017   35 NAGINBHAI CHAGANBHAI NAYAK GJ-23-007-017-001/730062573 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049992   36 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL006830 Credited 21/06/2017   37 MANSINGBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL049309 Credited 30/07/2019   38 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   39 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL049309 Credited 30/07/2019   40 HIMMATBHAI PUNABHAI BARIA GJ-23-007-017-001/730062589 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL049309 Credited 30/07/2019   41 SOMABHAI GALABHAI BARIA GJ-23-007-017-001/730062591 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031404 Credited 07/03/2018   42 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL006830 Credited 17/06/2017   43 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL006830 Credited 17/06/2017   44 SAVITABEN PANKAJBHAI BARIA GJ-23-007-017-001/730062594 OTHER Dudhiya P P P P P P P 7 159.142 1113.99 0 0 1113.99 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL006830 Credited 17/06/2017   Daily Attendence 44 44 44 44 44 44 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45662.77

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

Total Cash payment(In Rs.) Cash 45662.75 Average Per labour 1037.7899

Total man days : 287