Muster Roll No. : 3503	Date From : 31/07/2018    Date To : 05/08/2018	Sanction No. : 1079(18-1)    Sanction Date : 16/05/2018
Work Code : 1123007017/IF/99759955855	Work Name : CATTLE SHED(BARIA KALUBHAI NANABHAI) (1123007017/IF/99759955855)

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 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   2 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   3 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   4 SUKHALIBEN CHEMABHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   5 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   6 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   7 BARIA RAMESHBHAI DIPABHAI GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   8 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018823 Credited 18/08/2018   9 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DAHOD BRANCH 1123007WL018823 Credited 18/08/2018   10 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DAHOD BRANCH 1123007WL018823 Credited 18/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60