Muster Roll No. : 9309	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 3002 18/19    Sanction Date : 15/12/2018
Work Code : 1123007017/AV/100000000000074143	Work Name : NEW ANGANVADI SEVA KENDARA SR NO 138 NISHAL FALIYA (1123007017/AV/100000000000074143)

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 vikrambhai raysingbhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   3 jasodaben vishvanath baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   4 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   5 shardaben fatesingbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   6 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   7 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   8 shardaben mohanbhai baria GJ-23-007-017-001/730062339 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   9 arjunbhai kalubhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   10 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   11 bakliben govindbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   12 manjulaben vajesingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054164 Credited 18/03/2019   13 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054164 Credited 18/03/2019   14 REKHABEN ARVINDBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054164 Credited 18/03/2019   15 puniben arjunbhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054164 Credited 18/03/2019   16 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054164 Credited 18/03/2019   17 fatesingbhai vechatbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054164 Credited 18/03/2019   18 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P 7 173.714 1216 0 0 1216 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054164 Credited 18/03/2019   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21890

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

Total Cash payment(In Rs.) Cash 21890 Average Per labour 1216.1111

Total man days : 126