Muster Roll No. : 8245	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : F 599    Sanction Date : 24/07/2018
Work Code : 1123007017/IF/99759958546	Work Name : BALOCK PALANTATION SR NO72/1(BARIA KHUMANBHAI GALABHAI) (1123007017/IF/99759958546)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 jentaben(Wife) GJ-23-007-017-001/730062269 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 14/03/2019   2 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 13/03/2019   3 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 13/03/2019   4 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 13/03/2019   5 chaganbhai bhurabhai baria GJ-23-007-017-001/730062618 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 13/03/2019   6 balvantbhai bhemabhai baria GJ-23-007-017-001/730062671 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 14/03/2019   7 bodiben balvantbhai baria GJ-23-007-017-001/730062671 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 14/03/2019   8 rajeshbhai balvantbhai baria GJ-23-007-017-001/730062671 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049880 Credited 14/03/2019   9 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DAHOD BRANCH 1123007WL049880 Credited 13/03/2019   10 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DAHOD BRANCH 1123007WL049880 Credited 13/03/2019   11 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA 1123007WL049880 Credited 13/03/2019   12 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DAHOD BRANCH 1123007WL049880 Credited 13/03/2019   13 baria fatesing savkund GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL049880 Credited 13/03/2019   14 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL049880 Credited 13/03/2019   15 BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL049880 Credited 13/03/2019   16 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049880 Credited 13/03/2019   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 1358

Total man days : 112