Muster Roll No. : 8464	Date From : 23/01/2019    Date To : 27/01/2019	Sanction No. : 799.    Sanction Date : 16/05/2018
Work Code : 1123007020/LD/100000000000079816	Work Name : LEND DEVELOPMENT(BARIA MANSING DALABHAI)SR.NO-26/7 (1123007020/LD/100000000000079816)

Measurement Book Detail

MB NO.  5400        Page NO.  20

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 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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P 5 194 970 0 0 970 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL048448 Credited 13/03/2019   2 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P 5 194 970 0 0 970 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL048448 Credited 13/03/2019   3 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P 5 194 970 0 0 970 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL048448 Credited 13/03/2019   4 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL048448 Credited 13/03/2019   5 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P 5 194 970 0 0 970 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL048448 Credited 13/03/2019   6 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P 5 194 970 0 0 970 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL048448 Credited 13/03/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 970

Total man days : 30