Muster Roll No. : 5360	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 2586(18-1)    Sanction Date : 02/08/2018
Work Code : 1123007017/IF/99759963988	Work Name : CATTLE SHED(BARIA NARSINH CHEMABHAI) (1123007017/IF/99759963988)

Measurement Book Detail

MB NO.  5516        Page NO.  30

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 dholiben rameshbhai baria GJ-23-007-017-001/730062783 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   2 Madhuben Bhopatbhai baria GJ-23-007-017-001/730062784 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL031216 Credited 26/12/2019   3 shakriben parvatbhai baria GJ-23-007-017-001/730062782 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031216 Credited 26/12/2019   4 Parvatbhai navalsing baria GJ-23-007-017-001/730062782 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL031216 Credited 26/12/2019   5 rameshbhai mansingbhai baria GJ-23-007-017-001/730062783 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL031216 Credited 26/12/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6965

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

Total Cash payment(In Rs.) Cash 6965 Average Per labour 1393

Total man days : 35