Muster Roll No. : 6027	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 2587(18-1)    Sanction Date : 18/08/2018
Work Code : 1123007017/IF/99759963989	Work Name : CATTLE SHED(BARIA SAYBABHAI PARSINH) (1123007017/IF/99759963989)

Measurement Book Detail

MB NO.  5516        Page NO.  47

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 7 178.5714 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   2 Ramilaben Isvarbhai baria GJ-23-007-017-001/730062785 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033857 Credited 26/12/2019   3 Baria Reshamben himmatbhai GJ-23-007-017-001/730062323 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033857 Credited 26/12/2019   4 kamlaben parsotambhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033857 Credited 26/12/2019   5 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033857 Credited 26/12/2019   6 Samarthben narvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033857 Credited 26/12/2019   7 shakriben parvatbhai baria GJ-23-007-017-001/730062782 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033857 Credited 26/12/2019   8 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033857 Credited 26/12/2019   9 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033857 Credited 26/12/2019   10 Parvatbhai navalsing baria GJ-23-007-017-001/730062782 OTHER Dudhiya P P P P P P P 7 178.5714 1250 0 0 1250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033857 Credited 26/12/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 70