Muster Roll No. : 9072	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 4603()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989738	Work Name : COMM.IRRI.WELL(BARIA HAMIRBHAI SONABHAI)SR.NO-112 (1123007017/IF/99759989738)

Measurement Book Detail

MB NO.  5657        Page NO.  2

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 daxaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   2 baria varshaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   3 baria kantaben nileshbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   4 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   5 BARIA RAMESHBHAI DIPABHAI GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   6 Baria mahipatsing vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   7 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   8 RAMILABEN BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   9 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   10 RAMANBHAI CHATRASING BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   11 DHOLIBEN RAMANBHAI BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026800 Credited 18/08/2021   12 baria sardaben dipabhai GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA 1123007WL026800 Credited 18/08/2021   13 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DAHOD BRANCH 1123007WL026800 Credited 18/08/2021   14 baria fatesing savkund GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL026800 Credited 18/08/2021   15 prabhatbhai sursing GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026800 Credited 18/08/2021   16 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026800 Credited 18/08/2021   17 SAVITABEN PANKAJBHAI BARIA GJ-23-007-017-001/730062594 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026800 Credited 18/08/2021   18 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 1123007WL026800 Credited 18/08/2021   19 Baria rasilaben hiteshbhai GJ-23-007-017-001/730062247 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026800 Credited 18/08/2021   20 zezubhai(Father) GJ-23-007-017-001/730062247 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026800 Credited 18/08/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32060

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 1603

Total man days : 140