Muster Roll No. : 40384	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 4726 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988960	Work Name : JUTH KUVO SR NO 579 BARIA KALUBHAI CHANDARSINH (1123007017/IF/99759988960)

Measurement Book Detail

MB NO.  5589        Page NO.  72

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 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   2 minaldevi girishbhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   3 kashiben dhanabhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   4 jentaben bhalsingbhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL067637 Credited 12/03/2021   5 Rakiben rupsingbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   6 Batharbhai hiraben baria GJ-23-007-017-001/730062760 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   7 Santaben batharbhai baria GJ-23-007-017-001/730062760 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   8 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   9 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   10 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL067637 Credited 15/03/2021   11 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL067637 Credited 15/03/2021   12 girishbhai dhanabhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1568

Total man days : 84