Muster Roll No. : 18873	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 4602.()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989744	Work Name : COMM.IRRI.WELL(BARIA CHEMABHAI KALUBHAI)SR.NO-438 (1123007017/IF/99759989744)

Measurement Book Detail

MB NO.  5551        Page NO.  94

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 alkaben babubhai rathava GJ-23-007-017-001/730062635 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025215 Credited 02/07/2020   2 TAKAHTSING BHAVSINGBHAI RATHAVA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025215 Credited 02/07/2020   3 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025215 Credited 02/07/2020   4 PRAVINBHAI BHARATBHAI BARIA GJ-23-007-017-001/730062583 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025215 Credited 02/07/2020   5 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025215 Credited 02/07/2020   6 baria rameshbhai dipabhai GJ-23-007-017-001/730062326 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA 1123007WL025215 Credited 02/07/2020   7 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025215 Credited 02/07/2020   8 arvindbhai gopsingbhai baria GJ-23-007-017-001/730062630 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025215 Credited 02/07/2020   9 sajanabhai dalsukhbhai baria GJ-23-007-017-001/730062635 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025215 Credited 02/07/2020   10 sardaben bharatbhai baria GJ-23-007-017-001/730062415 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025215 Credited 02/07/2020   11 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025215 Credited 02/07/2020   12 MANIBEN KADUBHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025215 Credited 02/07/2020   13 santaben arvindbhai baria GJ-23-007-017-001/730062630 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025215 Credited 02/07/2020   14 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025215 Credited 02/07/2020   15 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025215 Credited 02/07/2020   16 PRADIPBHAI BALVANTBHAI BARIA GJ-23-007-017-001/730062212 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL025215 Credited 02/07/2020   17 shakriben dhulabhai baria GJ-23-007-017-001/730062629 OTHER Dudhiya P X X X X X X 1 224 224 0 0 224 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL025215 Credited 02/07/2020   Daily Attendence 17 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 856.4706

Total man days : 65