Muster Roll No. : 19218	Date From : 16/06/2020    Date To : 21/06/2020	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.  5551        Page NO.  86

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 vikrambhai raysingbhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   3 jasodaben vishvanath baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   4 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   5 vikrambhai bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   6 kantaben bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   7 manjulaben vajesingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   8 shardaben fatesingbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   9 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   10 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   11 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023608 Credited 29/06/2020   12 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023608 Credited 29/06/2020   13 majulaben pankajbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023608 Credited 29/06/2020   14 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023608 Credited 29/06/2020   15 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL023608 Credited 29/06/2020   16 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL023608 Credited 29/06/2020   Daily Attendence 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1120

Total man days : 80