Muster Roll No. : 7645	Date From : 07/01/2020    Date To : 09/01/2020	Sanction No. : 3091()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000084666	Work Name : LEND DEVELOPMENT(BARIA MAHESHBHAI)SR.NO-142 (1123007017/LD/100000000000084666)

Measurement Book Detail

MB NO.  5516        Page NO.  89

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 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 Punabhai saburbhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060180 Credited 17/03/2020   2 Ujaliben Punabhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060180 Credited 17/03/2020   3 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060180 Credited 17/03/2020   4 Sahrdaben Balvantbhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060180 Credited 17/03/2020   5 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   6 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   7 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   8 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 597

Total man days : 24