Muster Roll No. : 9311	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 3060()    Sanction Date : 16/11/2018
Work Code : 1123007017/LD/100000000000083112	Work Name : LEND DEVELOPMENT(BARIA RAMESHBHAI NANABHAI)SR.NO-48 (1123007017/LD/100000000000083112)

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 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054161 Credited 18/03/2019   2 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054161 Credited 18/03/2019   3 gopalbhai bhurabhai baria GJ-23-007-017-001/730062681 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054161 Credited 18/03/2019   4 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054161 Credited 18/03/2019   5 rameshbhai nanabhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054161 Credited 18/03/2019   6 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054161 Credited 18/03/2019   7 radhaben bhopatsing baria GJ-23-007-017-001/730062329 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054161 Credited 18/03/2019   8 bhopatbhai galabhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054161 Credited 18/03/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1358

Total man days : 56