Muster Roll No. : 19959	Date From : 22/06/2020    Date To : 28/06/2020	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.  5404        Page NO.  60

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 X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   3 jasodaben vishvanath baria GJ-23-007-017-001/730062695 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   4 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   5 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   6 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   7 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   8 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   9 juvansing sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   10 kashiben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   11 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   12 virsingbhai chartasing baria GJ-23-007-017-001/730062710 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   13 bhartiben virsingbhai baria GJ-23-007-017-001/730062710 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   14 bhumikaben virsingbhai baria GJ-23-007-017-001/730062710 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   15 bajiben shanabhai baria GJ-23-007-017-001/730062711 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   16 himmatbhai shanabhai baria GJ-23-007-017-001/730062711 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026674 Credited 07/07/2020   17 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026674 Credited 07/07/2020   18 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya X P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026674 Credited 07/07/2020   Daily Attendence 0 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1120

Total man days : 90