Muster Roll No. : 1600	Date From : 13/05/2019    Date To : 19/05/2019	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.  5488        Page NO.  27

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 7 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 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   2 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   3 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   4 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   5 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   6 baria kanjibhai budhabhai(Self) GJ-23-007-017-001/730062662 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   7 baria mangiben kanjibhai(Wife) GJ-23-007-017-001/730062662 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   8 BARIA SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   9 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   10 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   11 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   12 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   13 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   14 bhopatbhai somabhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   15 lilaben bhopatbhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005877 Credited 30/05/2019   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20895

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

Total Cash payment(In Rs.) Cash 20895 Average Per labour 1393

Total man days : 105