Muster Roll No. : 7261	Date From : 24/12/2018    Date To : 30/12/2018	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 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 BARIA GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   2 BARIA RANGLIBEN DEVABHAI(Mother) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   3 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   4 BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   5 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   6 BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   7 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   8 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL042404 Credited 05/02/2019   9 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   10 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   11 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   12 BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   13 BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   14 BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL042404 Credited 04/02/2019   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 1358

Total man days : 98