Muster Roll No. : 2440	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 4729 18-19    Sanction Date : 15/01/2019
Work Code : 1123007017/IF/99759991797	Work Name : JUTH KUVO SR NO 179 BARIA CHHATRASINH MOTIBHAI (1123007017/IF/99759991797)

Measurement Book Detail

MB NO.  5488        Page NO.  22

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 santaben chandrasing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL010251 Credited 26/06/2019   2 chatrasingbhai kesharsing baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   3 champaben chatrasingbhai baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   4 gulabbhai chatrasing baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   5 jasaben gulabbhai baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   6 bharatbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   7 mukeshbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   8 bodabhai vaglabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   9 induben bodabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   10 sanjaybhai bodabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   11 manishaben bodabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   12 rekhaben arvindbhai baria GJ-23-007-017-001/730062728 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   13 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010251 Credited 26/06/2019   14 bajiben gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL010251 Credited 26/06/2019   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 19502

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 1393

Total man days : 98