Muster Roll No. : 4659	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1123007/2020-2021/119438/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145551	Work Name : GROUP WELL BARIA RAMANBHAI SOMABHAI SR 187 DUDHIYA (1123007017/IF/100000000000145551)

Measurement Book Detail

MB NO.  5640        Page NO.  41

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 BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   2 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   3 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   4 HITESHBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   5 SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   6 baria rameshbhai dipabhai GJ-23-007-017-001/730062326 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA 1123007WL014657 Credited 14/06/2021   7 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA 1123007WL014657 Credited 14/06/2021   8 Kapilaben dalubhai baria GJ-23-007-017-001/730062743 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   9 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   10 MANIBEN KADUBHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   11 baria shanabhai jesingbhai GJ-23-007-017-001/730062349 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014657 Credited 14/06/2021   12 baria valdiben vajabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014657 Credited 14/06/2021   13 Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 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