Muster Roll No. : 5504	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 2582(18-1)    Sanction Date : 17/07/2018
Work Code : 1123007017/IF/99759963973	Work Name : CATTLE SHED(NAYAK BABUBHAI MULABHAI) (1123007017/IF/99759963973)

Measurement Book Detail

MB NO.  5404        Page NO.  22

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 Reshamben himmatbhai GJ-23-007-017-001/730062323 OTHER Dudhiya P P P P P P P 7 197.6785 1383.75 0 0 1383.75 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033165 Credited 26/12/2019   2 bakabhai sakrabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 197.6785 1383.75 0 0 1383.75 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033165 Credited 26/12/2019   3 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 197.5714 1383 0 0 1383 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033165 Credited 26/12/2019   4 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 197.6785 1383.75 0 0 1383.75 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL033165 Credited 26/12/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5534.25

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

Total Cash payment(In Rs.) Cash 5534.25 Average Per labour 1383.5625

Total man days : 28