Muster Roll No. : 4914	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 1123007/2019-2020/12279/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102317	Work Name : DUDHIYA JUTH KUVO SR NO 310(BARIA NARSINGBHAI MASUKHBHAI) (1123007017/IF/100000000000102317)

Measurement Book Detail

MB NO.  5647        Page NO.  20

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 natvarbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   2 ramilaben arvindbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   3 champaben natvarbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   4 juvansing sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   5 kashiben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   6 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   7 budhabhai maganbhai baria GJ-23-007-017-001/730062717 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   8 alpeshbhai budhabhai baria GJ-23-007-017-001/730062717 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016363 Credited 14/06/2021   9 sajanabhai dalsukhbhai baria GJ-23-007-017-001/730062635 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL016363 Credited 15/06/2021   10 sankarbhai sajanbhai baria GJ-23-007-017-001/730062635 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016363 Credited 14/06/2021   11 kokilaben jagdishbhai baria GJ-23-007-017-001/730062717 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016363 Credited 14/06/2021   12 rathava jejubhai sajanabhai GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016363 Credited 14/06/2021   13 arvindbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016363 Credited 14/06/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20839

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

Total Cash payment(In Rs.) Cash 20839 Average Per labour 1603

Total man days : 91