Muster Roll No. : 5015	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 4726 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988960	Work Name : JUTH KUVO SR NO 579 BARIA KALUBHAI CHANDARSINH (1123007017/IF/99759988960)

Measurement Book Detail

MB NO.  5430        Page NO.  28

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 bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029450 Credited 26/12/2019   2 santaben chandrasing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL029450 Credited 26/12/2019   3 Hamirbhai dhirsingbhai baria GJ-23-007-017-001/730062731 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   4 Parvatbhai kesarbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   5 chatrasingbhai kesharsing baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   6 champaben chatrasingbhai baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   7 gulabbhai chatrasing baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   8 jasaben gulabbhai baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   9 bharatbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   10 mukeshbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   11 rekhaben arvindbhai baria GJ-23-007-017-001/730062728 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   12 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029450 Credited 26/12/2019   13 bajiben gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL029450 Credited 26/12/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18109

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

Total Cash payment(In Rs.) Cash 18109 Average Per labour 1393

Total man days : 91