Muster Roll No. : 1019	Date From : 30/04/2019    Date To : 05/05/2019	Sanction No. : 3098()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000085898	Work Name : LEND DEVELOPMENT(BARIA JELIBEN KALUBHAI)SR.NO-28 (1123007017/LD/100000000000085898)

Measurement Book Detail

MB NO.  5430        Page NO.  2

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 jentaben(Wife) GJ-23-007-017-001/730062269 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003566 Credited 17/05/2019   2 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003566 Credited 17/05/2019   3 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003566 Credited 17/05/2019   4 BARIA GANAGBEN BABUBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003566 Credited 17/05/2019   5 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DAHOD BRANCH 1123007WL003566 Credited 17/05/2019   6 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003566 Credited 17/05/2019   7 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003566 Credited 17/05/2019   8 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003566 Credited 17/05/2019   9 BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003566 Credited 17/05/2019   10 BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003566 Credited 17/05/2019   11 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003566 Credited 17/05/2019   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13134

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

Total Cash payment(In Rs.) Cash 13134 Average Per labour 1194

Total man days : 66