Muster Roll No. : 7224	Date From : 02/01/2020    Date To : 04/01/2020	Sanction No. : 4724 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988958	Work Name : JUTH KUVO SR NO BARIA KESHARSING GAJABHAI (1123007017/IF/99759988958)

Measurement Book Detail

MB NO.  5516        Page NO.  75

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 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 Hiteshbhai balubhai baria GJ-23-007-017-001/730062794 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060451 Credited 17/03/2020   2 Rajeshbhai Sankarbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P 3 199 597 0 0 597 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL060451 Credited 16/03/2020   3 Sumitraben Rajeshbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   4 Madhubhai gamjibhai baria GJ-23-007-017-001/730062795 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   5 Kaliben chaganbhai baria GJ-23-007-017-001/730062796 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   6 Devabhai gamjibhai baria GJ-23-007-017-001/730062797 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   7 Baria narvatbhai dalubhai GJ-23-007-017-001/730062790 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   8 Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   9 Naynaben Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P 3 199 597 0 0 597 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060451 Credited 16/03/2020   10 Gangaben Roopsingbhai baria GJ-23-007-017-001/730062793 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   11 Jaydeepsing Roopsingbhai baria GJ-23-007-017-001/730062793 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   12 Shardaben madhubhai baria GJ-23-007-017-001/730062795 OTHER Dudhiya P P P 3 199 597 0 0 597 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060451 Credited 16/03/2020   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7164

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

Total Cash payment(In Rs.) Cash 7164 Average Per labour 597

Total man days : 36