Muster Roll No. : 1758	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 3097()    Sanction Date : 20/12/2018
Work Code : 1123007017/LD/100000000000085897	Work Name : LEND DEVELOPMENT(BARIA GOPALBHAI SOMABHAI)SR.NO-142 (1123007017/LD/100000000000085897)

Measurement Book Detail

MB NO.  5488        Page NO.  28

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 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   2 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   3 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   4 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   5 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   6 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   7 SUKHALIBEN CHEMABHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   8 MANSINGBHAI KALUBHAI BARIA GJ-23-007-017-001/730062606 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   9 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   10 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   11 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   12 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   13 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   14 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   15 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   16 kailashben jagdishbhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   17 gagaliben somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   18 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   19 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   20 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006814 Credited 07/06/2019   21 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL006814 Credited 07/06/2019   Daily Attendence 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25074

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

Total Cash payment(In Rs.) Cash 25074 Average Per labour 1194

Total man days : 126