Muster Roll No. : 10426	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : 4601()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989742	Work Name : COMM.IRRI.WELL(BARIA SARJANBHAI LAXMANBHAI)SR.NO-89 (1123007017/IF/99759989742)

Measurement Book Detail

MB NO.  5551        Page NO.  30

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 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P P P X 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056178 Credited 16/04/2020   2 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya P P P P P X 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056178 Credited 16/04/2020   3 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P X 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056178 Credited 16/04/2020   4 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P P P X 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056178 Credited 16/04/2020   5 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P X 5 199 995 0 0 995 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL056178 Credited 16/04/2020   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4975

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

Total Cash payment(In Rs.) Cash 4975 Average Per labour 995

Total man days : 25