Muster Roll No. : 1757	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 3095()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000085895	Work Name : LEND DEVELOPMENT(BARIA HAMIRBHAI SONABHAI)SR.NO-142 (1123007017/LD/100000000000085895)

Measurement Book Detail

MB NO.  5488        Page NO.  26

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 PATELIYA RANJANBEN VAJABHAI GJ-23-007-017-001/730062277 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006812 Credited 07/06/2019   2 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006812 Credited 07/06/2019   3 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006812 Credited 07/06/2019   4 Baria Chaganbhai(Self) GJ-23-007-017-001/730062439 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006812 Credited 07/06/2019   5 Baria Kalubhai(Self) GJ-23-007-017-001/730062451 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006812 Credited 07/06/2019   6 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DAHOD BRANCH 1123007WL006812 Credited 06/06/2019   7 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA 1123007WL006812 Credited 07/06/2019   8 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DAHOD BRANCH 1123007WL006812 Credited 07/06/2019   9 baria fatesing savkund GJ-23-007-017-001/730062451 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL006812 Credited 06/06/2019   10 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL006812 Credited 06/06/2019   11 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya B P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL006812 Credited 07/06/2019   Daily Attendence 0 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