Muster Roll No. : 2605	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 4602.()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989744	Work Name : COMM.IRRI.WELL(BARIA CHEMABHAI KALUBHAI)SR.NO-438 (1123007017/IF/99759989744)

Measurement Book Detail

MB NO.  3325        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 jentaben(Wife) GJ-23-007-017-001/730062269 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012216 Credited 05/07/2019   2 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012216 Credited 05/07/2019   3 maganbhai(Father) GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012216 Credited 05/07/2019   4 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012216 Credited 05/07/2019   5 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012216 Credited 05/07/2019   6 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012216 Credited 05/07/2019   7 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DAHOD BRANCH 1123007WL012216 Credited 05/07/2019   8 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DAHOD BRANCH 1123007WL012216 Credited 05/07/2019   9 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA 1123007WL012216 Credited 05/07/2019   10 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DAHOD BRANCH 1123007WL012216 Credited 05/07/2019   11 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL012216 Credited 05/07/2019   12 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL012216 Credited 05/07/2019   13 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL012216 Credited 05/07/2019   14 BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL012216 Credited 05/07/2019   15 BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL012216 Credited 05/07/2019   16 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012216 Credited 05/07/2019   17 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL012216 Credited 05/07/2019   18 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL012216 Credited 05/07/2019   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25074

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

Total Cash payment(In Rs.) Cash 25074 Average Per labour 1393

Total man days : 126