Muster Roll No. : 2088	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 371 18/19    Sanction Date : 01/05/2018
Work Code : 1123007017/WC/99759937404	Work Name : CHEK DEM DISILTING SR NO190(BARIA KHUMABHAI GLABBHAI) (1123007017/WC/99759937404)

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 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 rathava kavitaben pradipbhai GJ-23-007-017-001/730062413 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012799 Credited 16/07/2018   2 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012799 Credited 16/07/2018   3 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012799 Credited 16/07/2018   4 BARIA RAMESHBHAI DIPABHAI GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012799 Credited 16/07/2018   5 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DAHOD BRANCH 1123007WL012799 Credited 17/07/2018   6 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DAHOD BRANCH 1123007WL012799 Credited 16/07/2018   7 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA 1123007WL012799 Credited 16/07/2018   8 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012799 Credited 16/07/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1358

Total man days : 56