Muster Roll No. : 1759	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 3098()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000085898	Work Name : LEND DEVELOPMENT(BARIA JELIBEN KALUBHAI)SR.NO-28 (1123007017/LD/100000000000085898)

Measurement Book Detail

MB NO.  5430        Page NO.  2

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 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   2 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   3 baria kanjibhai budhabhai(Self) GJ-23-007-017-001/730062662 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   4 baria mangiben kanjibhai(Wife) GJ-23-007-017-001/730062662 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   5 BARIA SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   6 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   7 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   8 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   9 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   10 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   11 bhopatbhai somabhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   12 lilaben bhopatbhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006815 Credited 07/06/2019   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14328

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

Total Cash payment(In Rs.) Cash 14328 Average Per labour 1194

Total man days : 72