Muster Roll No. : 11264	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 4666 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759987768	Work Name : JUTH KUVO SR NO 452 BARIA GALABHAI SUKABHAI (1123007017/IF/99759987768)

Measurement Book Detail

MB NO.  5551        Page NO.  41

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 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 1123007WL059922 Credited 16/03/2020   2 Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059922 Credited 16/03/2020   3 Baria vijaybhai chaganbhai GJ-23-007-017-001/730062884 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059922 Credited 16/03/2020   4 Baria susilaben vijaybhai GJ-23-007-017-001/730062884 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059922 Credited 16/03/2020   5 Fatesingbhai bhaijibhai baria GJ-23-007-017-001/730062885 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059922 Credited 16/03/2020   6 Baria Reshamben himmatbhai GJ-23-007-017-001/730062323 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059922 Credited 16/03/2020   7 baria sumitraben chaganbhai(Mother) GJ-23-007-017-001/730062647 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059922 Credited 16/03/2020   8 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL059922 Credited 16/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11144

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

Total Cash payment(In Rs.) Cash 11144 Average Per labour 1393

Total man days : 56