Muster Roll No. : 746	Date From : 16/04/2019    Date To : 21/04/2019	Sanction No. : 3061()    Sanction Date : 16/11/2018
Work Code : 1123007017/LD/100000000000083113	Work Name : LEND DEVELOPMENT(BARIA NANSING CHEMABHAI)SR.NO-459 (1123007017/LD/100000000000083113)

Measurement Book Detail

MB NO.  5474        Page NO.  37

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 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001825 Credited 08/05/2019   2 balvantbhai bachubhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001825 Credited 08/05/2019   3 rataniben balvantbhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   4 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   5 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   6 bharatbhai raykabhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   7 saileshbhai bharatbhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   8 bakabhai sakrabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   9 champaben bakabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   10 galabhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   11 himmatbhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001825 Credited 07/05/2019   12 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001825 Credited 07/05/2019   13 rekhaben abhesingbhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001825 Credited 07/05/2019   14 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001825 Credited 07/05/2019   15 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001825 Credited 07/05/2019   16 chimanbhai chandrabhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P 6 199 1194 0 0 1194 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL001825 Credited 07/05/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19104

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

Total Cash payment(In Rs.) Cash 19104 Average Per labour 1194

Total man days : 96