Muster Roll No. : 19956	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 4726 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988960	Work Name : JUTH KUVO SR NO 579 BARIA KALUBHAI CHANDARSINH (1123007017/IF/99759988960)

Measurement Book Detail

MB NO.  5404        Page NO.  60

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 MAHESHBHAI SARDARBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   2 REKHABEN MAHESHBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   3 NAVALIBEN SARDARBHAI BARIA GJ-23-007-017-001/730062599 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   4 MATHURBHAI RAILABHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   5 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   6 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   7 arjunbhai kalubhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   8 vikrambhai bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   9 kantaben bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   10 manjulaben vajesingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   11 shardaben fatesingbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026675 Credited 07/07/2020   12 majulaben pankajbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026675 Credited 07/07/2020   13 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026675 Credited 07/07/2020   14 puniben arjunbhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026675 Credited 07/07/2020   15 saileshbhai somabhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026675 Credited 07/07/2020   16 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026675 Credited 07/07/2020   Daily Attendence 0 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1120

Total man days : 80