Muster Roll No. : 10808	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 3096()    Sanction Date : 16/12/2018
Work Code : 1123007017/LD/100000000000085894	Work Name : LEND DEVELOPMENT(VANKAR HIRABHAI RUPABHAI)SR.NO-20 (1123007017/LD/100000000000085894)

Measurement Book Detail

MB NO.  5551        Page NO.  33

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 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057793 Credited 16/04/2020   2 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057793 Credited 16/04/2020   3 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057793 Credited 16/04/2020   4 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057793 Credited 16/04/2020   5 Baria budhaliben gopsingbhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057793 Credited 16/04/2020   6 Baria gopsingbhai bhemabhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL057793 Credited 14/04/2020   7 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL057793 Credited 06/04/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9751

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

Total Cash payment(In Rs.) Cash 9751 Average Per labour 1393

Total man days : 49