Muster Roll No. : 7699	Date From : 10/01/2020    Date To : 12/01/2020	Sanction No. : 2580(18-1)    Sanction Date : 16/07/2018
Work Code : 1123007017/IF/99759963968	Work Name : CATTLE SHED(BARIA KAMALSINH DIPABHAI) (1123007017/IF/99759963968)

Measurement Book Detail

MB NO.  5516        Page NO.  93

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 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 Reshamben himmatbhai GJ-23-007-017-001/730062323 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   2 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   3 baria sumitraben chaganbhai(Mother) GJ-23-007-017-001/730062647 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   4 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   5 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   6 Parvatbhai navalsing baria GJ-23-007-017-001/730062782 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   7 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4179

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

Total Cash payment(In Rs.) Cash 4179 Average Per labour 597

Total man days : 21