Muster Roll No. : 10154	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 4669 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/RC/100000000000086483	Work Name : MATI METAL ROUAD PARATHMIK SHALA THI SONA KASHNA NA GHAR SUDHI (1123007017/RC/100000000000086483)

Measurement Book Detail

MB NO.  2154        Page NO.  23

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 vikrambhai raysingbhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   3 jasodaben vishvanath baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   4 chatrsing motibhai baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   5 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   6 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   7 chamapben manharbhai baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   8 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   9 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057806 Credited 11/04/2019   10 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057806 Credited 11/04/2019   11 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL057806 Credited 11/04/2019   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66