Muster Roll No. : 9876	Date From : 12/03/2019    Date To : 17/03/2019	Sanction No. : 3059()    Sanction Date : 16/11/2018
Work Code : 1123007017/LD/100000000000083111	Work Name : LEND DEVELOPMENT(BARIA MATHURBHAI ANOPBHAI)SR.NO-30 (1123007017/LD/100000000000083111)

Measurement Book Detail

MB NO.  2154        Page NO.  23

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 X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057526 Credited 11/04/2019   2 balvantbhai bachubhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057526 Credited 11/04/2019   3 rataniben balvantbhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   4 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   5 kamlaben parsotambhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   6 shantilal mathurbhai baria GJ-23-007-017-001/730062700 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   7 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   8 lilaben himmatbhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   9 bharatbhai raykabhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   10 saileshbhai bharatbhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   11 himmatbhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057526 Credited 11/04/2019   12 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL057526 Credited 11/04/2019   13 rekhaben abhesingbhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL057526 Credited 11/04/2019   14 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL057526 Credited 11/04/2019   Daily Attendence 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 970

Total man days : 70