Muster Roll No. : 6468	Date From : 16/10/2018    Date To : 21/10/2018	Sanction No. : F 602    Sanction Date : 24/07/2018
Work Code : 1123007017/IF/99759958551	Work Name : BALOCK PALANTATION SR NO 153(BARIA ABHESING RUPSING) (1123007017/IF/99759958551)

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 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 1123007WL030725 Credited 17/11/2018   2 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 1123007WL030725 Credited 17/11/2018   3 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 1123007WL030725 Credited 17/11/2018   4 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DAHOD BRANCH 1123007WL030725 Credited 17/11/2018   5 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 1123007WL030725 Credited 17/11/2018   6 baria kadubhai nana GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DEVGADHBARIA 1123007WL030725 Credited 17/11/2018   7 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DEVGADHBARIA 1123007WL030725 Credited 17/11/2018   8 baria fatesing savkund GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL030725 Credited 17/11/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48