Muster Roll No. : 4680	Date From : 11/11/2019    Date To : 17/11/2019	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.  5502        Page NO.  9

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 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027280 Credited 26/12/2019   2 balvantbhai bachubhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027280 Credited 26/12/2019   3 rataniben balvantbhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   4 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   5 bharatbhai raykabhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   6 saileshbhai bharatbhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   7 bakabhai sakrabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   8 champaben bakabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   9 galabhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   10 himmatbhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027280 Credited 26/12/2019   11 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027280 Credited 26/12/2019   12 rekhaben abhesingbhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027280 Credited 26/12/2019   13 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027280 Credited 26/12/2019   14 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027280 Credited 26/12/2019   15 chimanbhai chandrabhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL027280 Credited 26/12/2019   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20895

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

Total Cash payment(In Rs.) Cash 20895 Average Per labour 1393

Total man days : 105