Muster Roll No. : 1016	Date From : 30/04/2019    Date To : 05/05/2019	Sanction No. : 4729 18-19    Sanction Date : 15/01/2019
Work Code : 1123007017/IF/99759991797	Work Name : JUTH KUVO SR NO 179 BARIA CHHATRASINH MOTIBHAI (1123007017/IF/99759991797)

Measurement Book Detail

MB NO.  5488        Page NO.  21

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 natvarbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   2 ramilaben arvindbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   3 champaben natvarbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   4 mukeshbhai chimanbhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   5 santokben mukeshbhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   6 vikrambhai bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   7 bakliben govindbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   8 manjulaben vajesingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003561 Credited 17/05/2019   9 arvindbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003561 Credited 17/05/2019   10 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003561 Credited 17/05/2019   11 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL003561 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