Muster Roll No. : 5732	Date From : 03/12/2019    Date To : 08/12/2019	Sanction No. : 2258 18/19    Sanction Date : 20/08/2018
Work Code : 1123007017/IF/99759962657	Work Name : CATTELSED SR NO 221 (BARIA SHANKARBHAI SARJANBHAI) (1123007017/IF/99759962657)

Measurement Book Detail

MB NO.  5516        Page NO.  39

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 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 SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032974 Credited 26/12/2019   2 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032974 Credited 26/12/2019   3 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032974 Credited 26/12/2019   4 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032974 Credited 26/12/2019   5 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032974 Credited 26/12/2019   6 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032974 Credited 26/12/2019   7 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL032974 Credited 26/12/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8358

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

Total Cash payment(In Rs.) Cash 8358 Average Per labour 1194

Total man days : 42