Muster Roll No. : 2132	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 4604()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989745	Work Name : COMM.IRRI.WELL(BARIA MAHESHBHAI SOMABHAI)SR.NO-109/2 (1123007017/IF/99759989745)

Measurement Book Detail

MB NO.  5488        Page NO.  27

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 arvindbhai malilalbhai baria GJ-23-007-017-001/730062640 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009267 Credited 20/06/2019   2 madhuben pravinbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009267 Credited 20/06/2019   3 sailiben arvindbhai baria GJ-23-007-017-001/730062640 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 DENA BANK DEVGADH BARIA BKDN0220831 1123007WL009267 Credited 19/06/2019   4 chimanbhai bhaijibhai baria GJ-23-007-017-001/730062718 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   5 manjulaben chimanbhai baria GJ-23-007-017-001/730062718 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   6 rameshbhai somabhai baria GJ-23-007-017-001/730062719 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   7 samratben rameshbhai baria GJ-23-007-017-001/730062719 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   8 dhirabhai mathurbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   9 MAHESHBHAI SOMABHAI BARIA GJ-23-007-017-001/730062564 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   10 LILABEN MAHESHBHAI BARIA GJ-23-007-017-001/730062564 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   11 pravinbhai mangabhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009267 Credited 20/06/2019   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15323

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

Total Cash payment(In Rs.) Cash 15323 Average Per labour 1393

Total man days : 77