Muster Roll No. : 10452	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 3059()    Sanction Date : 16/11/2018
Work Code : 1123007017/LD/100000000000083111	Work Name : LEND DEVELOPMENT(BARIA MATHURBHAI ANOPBHAI)SR.NO-30 (1123007017/LD/100000000000083111)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 jentaben bhalsingbhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL059995 Credited 11/04/2019   2 kalsingbhai saburbhai baria GJ-23-007-017-001/730062704 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL059995 Credited 11/04/2019   3 shantilal mathurbhai baria GJ-23-007-017-001/730062700 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   4 shardaben shantilal baria GJ-23-007-017-001/730062700 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   5 surabhai rupjibhai baria GJ-23-007-017-001/730062701 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   6 revaben tetabhai baria GJ-23-007-017-001/730062701 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   7 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   8 bhimsingbhai saybabhai baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   9 sitaben bhimsingbhai baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   10 santokben chandrasing baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062895 Credited 20/06/2019   11 chimanbhai bhayajibhai baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   12 meeraben dasrathbhai baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   13 manjulaben chandrasing baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL059995 Credited 11/04/2019   14 rameshbhai fatabhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL059995 Credited 11/04/2019   15 abhesingbhai saburbhai baria GJ-23-007-017-001/730062704 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL059995 Credited 11/04/2019   16 dasarthbhai bhudhabhai baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL059995 Credited 11/04/2019   17 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL059995 Credited 11/04/2019   18 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL059995 Credited 11/04/2019   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 1358

Total man days : 126