Muster Roll No. : 16410	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 4602.()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989744	Work Name : COMM.IRRI.WELL(BARIA CHEMABHAI KALUBHAI)SR.NO-438 (1123007017/IF/99759989744)

Measurement Book Detail

MB NO.  5551        Page NO.  83

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 BARIA GPOSINGBHAI BHEMABHAI GJ-23-007-017-001/730062338 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044644 Credited 10/09/2020   2 PRAVINBHAI BHARATBHAI BARIA GJ-23-007-017-001/730062583 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021005 Credited 24/06/2020   3 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021005 Credited 24/06/2020   4 baria rameshbhai dipabhai GJ-23-007-017-001/730062326 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA 1123007WL021005 Credited 24/06/2020   5 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL021005 Credited 24/06/2020   6 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL021005 Credited 24/06/2020   7 MANIBEN KADUBHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL021005 Credited 24/06/2020   8 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021005 Credited 24/06/2020   9 PRADIPBHAI BALVANTBHAI BARIA GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021005 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14112

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1568

Total man days : 63