Muster Roll No. : 749	Date From : 16/04/2019    Date To : 21/04/2019	Sanction No. : 3093()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000084669	Work Name : LEND DEVELOPMENT(BARIA SARJANBHAI LAXMANBHAI)SR.NO-89 (1123007017/LD/100000000000084669)

Measurement Book Detail

MB NO.  2035        Page NO.  16

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 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 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 08/05/2019   2 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 07/05/2019   3 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 08/05/2019   4 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 08/05/2019   5 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 08/05/2019   6 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 08/05/2019   7 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001820 Credited 08/05/2019   8 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA 1123007WL001820 Credited 08/05/2019   9 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DAHOD BRANCH 1123007WL001820 Credited 08/05/2019   10 baria fatesing savkund GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL001820 Credited 07/05/2019   11 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001820 Credited 07/05/2019   12 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001820 Credited 08/05/2019   13 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001820 Credited 08/05/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15522

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1194

Total man days : 78