Muster Roll No. : 12619	Date From : 27/05/2020    Date To : 07/06/2020	Sanction No. : 4728 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988962	Work Name : JUTH KUVO SR NO 209 BARIA SAJJANBHAI DALSINH (1123007017/IF/99759988962)

Measurement Book Detail

MB NO.  5551        Page NO.  59

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 8 9 10 11 12 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 vikrambhai raysingbhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   3 jasodaben vishvanath baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   4 manjulaben vajesingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   5 shardaben fatesingbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   6 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   7 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   8 natvarbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   9 ramilaben arvindbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   10 champaben natvarbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   11 vikrambhai bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   12 kantaben bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   13 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   14 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   15 juvansing sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   16 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   17 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016245 Credited 16/06/2020   18 arvindbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016245 Credited 16/06/2020   19 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016245 Credited 16/06/2020   20 saileshbhai somabhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016245 Credited 16/06/2020   21 majulaben pankajbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016245 Credited 16/06/2020   22 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016245 Credited 16/06/2020   23 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016245 Credited 16/06/2020   24 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016245 Credited 16/06/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59136

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

Total Cash payment(In Rs.) Cash 59136 Average Per labour 2464

Total man days : 264