Muster Roll No. : 6262	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 4723 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988957	Work Name : JUTH KUVO SR NO 305 BARIA MOHANBHAI BIJALBHAI (1123007017/IF/99759988957)

Measurement Book Detail

MB NO.  5489        Page NO.  59

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 Reshamben Dhanabhai baria GJ-23-007-017-001/730062778 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036183 Credited 30/12/2019   2 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 1123007WL036183 Credited 30/12/2019   3 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 1123007WL036183 Credited 30/12/2019   4 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 1123007WL036183 Credited 30/12/2019   5 Baria kamlaben dineshbhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036183 Credited 30/12/2019   6 Maheshbhai ramanbhai baria GJ-23-007-017-001/730062777 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036183 Credited 30/12/2019   7 Kamlaben Maheshbhai baria GJ-23-007-017-001/730062777 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036183 Credited 30/12/2019   8 Dhanabhai ramsingbhai baria GJ-23-007-017-001/730062778 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036183 Credited 30/12/2019   9 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 1123007WL036183 Credited 30/12/2019   10 Baria sukabhai gamjibhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL036183 Credited 30/12/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 13930 Average Per labour 1393

Total man days : 70