Muster Roll No. : 6029	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 4670 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/RC/100000000000086560	Work Name : MATI METAL ROUAD NAVIN ANGANVADI THI CHHAGAN BHURA NAGHAR SUDHI (1123007017/RC/100000000000086560)

Measurement Book Detail

MB NO.  5516        Page NO.  47

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 Kamlaben Kalubhai baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   2 Dhansukhbhai Fulabhai baria GJ-23-007-017-001/730062734 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   3 Meenaben rameshbhai baria GJ-23-007-017-001/730062735 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   4 Bhudhabhai abhesingbhai baria GJ-23-007-017-001/730062736 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   5 Menaben vikrambhai baria GJ-23-007-017-001/730062736 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   6 Bhavsingbhai sanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   7 Kokilaben hiteshbhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   8 Kosamben ganpatbhai baria GJ-23-007-017-001/730062738 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   9 Railabhai chemabhai baria GJ-23-007-017-001/730062739 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   10 Bharubhai vajesing baria GJ-23-007-017-001/730062740 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   11 Batharbhai hiraben baria GJ-23-007-017-001/730062760 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   12 Santaben batharbhai baria GJ-23-007-017-001/730062760 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   13 Hamirbhai dhirsingbhai baria GJ-23-007-017-001/730062731 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   14 Parvatbhai kesarbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   15 Soniben Parvatbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   16 Baria Ramilaben parvatbhai GJ-23-007-017-001/730062766 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   17 Baria dharmistaben parvatbhai GJ-23-007-017-001/730062766 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033867 Credited 26/12/2019   18 Baria parvatbhai balvantbhai GJ-23-007-017-001/730062766 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033867 Credited 26/12/2019   19 bajiben gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033867 Credited 26/12/2019   20 Kalubhai chandrasing baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033867 Credited 26/12/2019   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27860

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

Total Cash payment(In Rs.) Cash 27860 Average Per labour 1393

Total man days : 140