Muster Roll No. : 19483	Date From : 22/02/2022    Date To : 27/02/2022	Sanction No. : 1123007/2020-2021/119425/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145553	Work Name : GROUP WELL BARIA MATHURBHAI MAGANBHAI SR 206 DUDHIYA (1123007017/IF/100000000000145553)

Measurement Book Detail

MB NO.  5714        Page NO.  19

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 BARIA RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060951 Credited 23/03/2022   2 baria gajriben chaganbhai(Mother) GJ-23-007-017-001/730062646 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060951 Credited 22/03/2022   3 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060951 Credited 22/03/2022   4 Sangitaben rajendrabhai baria GJ-23-007-017-001/730062745 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060951 Credited 22/03/2022   5 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060951 Credited 22/03/2022   6 kaliben laxnanbhai baria GJ-23-007-017-001/730062565 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060951 Credited 22/03/2022   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1145

Total man days : 30