Muster Roll No. : 1617	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 4728 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988962	Work Name : JUTH KUVO SR NO 209 BARIA SAJJANBHAI DALSINH (1123007017/IF/99759988962)

Measurement Book Detail

MB NO.  5474        Page NO.  37

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 B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   3 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   4 chamapben manharbhai baria GJ-23-007-017-001/730062697 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   5 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   6 shardaben fatesingbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   7 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   8 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   9 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005882 Credited 30/05/2019   10 majulaben pankajbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005882 Credited 30/05/2019   11 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005882 Credited 30/05/2019   12 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005882 Credited 30/05/2019   13 fatesingbhai vechatbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL005882 Credited 30/05/2019   14 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL005882 Credited 30/05/2019   15 pankajbhai fatesingbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL005882 Credited 30/05/2019   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17910

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1194

Total man days : 90