Muster Roll No. : 5351	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 2259 18/19    Sanction Date : 20/08/2018
Work Code : 1123007017/IF/99759962658	Work Name : CATTELSED SR NO 217 (BARIA ARVINDBHAI KALUBHAI) (1123007017/IF/99759962658)

Measurement Book Detail

MB NO.  5516        Page NO.  23

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 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   2 BARIA SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   3 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   4 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   5 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   6 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   7 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031201 Credited 26/12/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9751

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

Total Cash payment(In Rs.) Cash 9751 Average Per labour 1393

Total man days : 49