Muster Roll No. : 1825	Date From : 27/07/2020    Date To : 08/08/2020	Sanction No. : Va 18-19 4    Sanction Date : 07/07/2018
Work Code : 1114005026/DP/10511114078001	Work Name : Vanikar Nu Kam Sr.No213 Ma Baria Udabhai Surnbhai (1114005026/DP/10511114078001)

Measurement Book Detail

MB NO.  10        Page NO.  72

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 8 9 10 11 12 13 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 MOHANBHAI KALUBHAI(Self) GJ-14-005-026-003/8763535 OTHER Nani Zanzari P P P P P P P A P P P P P 12 194 2328 0 0 2328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL013084 Credited 26/08/2020   2 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P A P P P P P 12 194 2328 0 0 2328 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL013084 Credited 26/08/2020   3 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P P A P P P P P 12 194 2328 0 0 2328 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL013084 Credited 26/08/2020   4 BARIA NATHABHAI SURMABHAI(Self) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013084 Credited 26/08/2020   5 BARIA LILABEN NATHABHAI(Wife) GJ-14-005-026-003/8763557 OTHER Nani Zanzari P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013084 Credited 26/08/2020   6 BARIA SHILPABEN MANABHAI(Self) GJ-14-005-026-003/8763558 OTHER Nani Zanzari P P P P P P P A P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL013084 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72