Muster Roll No. : 1983	Date From : 29/05/2019    Date To : 02/06/2019	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.  2035        Page NO.  16

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 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 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 19/06/2019   2 SAILESHBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   3 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 19/06/2019   4 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 19/06/2019   5 parsotambhai bhachubhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 19/06/2019   6 kashiben parsotambhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 19/06/2019   7 babubhai bachubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   8 budhaliben babubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 19/06/2019   9 dineshbhai himmatbhai baria GJ-23-007-017-001/730062714 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   10 shantaben dineshbhai baria GJ-23-007-017-001/730062714 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   11 rameshbhai mohanbhai baria GJ-23-007-017-001/730062339 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   12 shardaben mohanbhai baria GJ-23-007-017-001/730062339 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   13 arjunbhai kalubhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007701 Credited 20/06/2019   14 puniben arjunbhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007701 Credited 20/06/2019   15 chatrasingbhai kesharsing baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007701 Credited 20/06/2019   16 champaben chatrasingbhai baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007701 Credited 20/06/2019   17 rekhaben arvindbhai baria GJ-23-007-017-001/730062728 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007701 Credited 20/06/2019   18 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P 5 199 995 0 0 995 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007701 Credited 20/06/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17910

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 995

Total man days : 90