Muster Roll No. : 12604	Date From : 27/05/2020    Date To : 07/06/2020	Sanction No. : 4720 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988954	Work Name : JUTH KUVO SR NO 38 BARIA BHUPATSINH SAYBABHAI (1123007017/IF/99759988954)

Measurement Book Detail

MB NO.  5551        Page NO.  62

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 BARIA DINESHBHAI AMRABHAI GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P P P P P X 11 224 2464 0 0 2464 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL016615 Credited 16/06/2020   2 Baria bhopatbhai juvansing GJ-23-007-017-001/730062672 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 1123007WL016615 Credited 16/06/2020   3 baria manishben bhopatbhai GJ-23-007-017-001/730062672 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 1123007WL016615 Credited 16/06/2020   4 baria surekhben pravinbhai GJ-23-007-017-001/730062672 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 1123007WL016615 Credited 16/06/2020   5 baria raliben sureshbhai GJ-23-007-017-001/730062672 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 1123007WL016615 Credited 16/06/2020   6 gopalbhai bhurabhai baria GJ-23-007-017-001/730062681 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 1123007WL016615 Credited 16/06/2020   7 tinaben gopalbhai baria GJ-23-007-017-001/730062681 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 1123007WL016615 Credited 16/06/2020   8 champaben arvindbhai baria GJ-23-007-017-001/730062650 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 1123007WL031979 Credited 18/07/2020   9 bhopatbhai galabhai baria GJ-23-007-017-001/730062684 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 1123007WL016615 Credited 16/06/2020   10 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 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 1123007WL016615 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24640

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110