Muster Roll No. : 14619	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 1123007/2021-2022/38148/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862799	Work Name : GROUP WELL SR NO 191 NAYAK AJABBHAI MULABHAI (1123007017/IC/99759862799)

Measurement Book Detail

MB NO.  5658        Page NO.  44

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 GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL045969 Credited 29/11/2021   2 BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL045969 Credited 29/11/2021   3 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL045969 Credited 29/11/2021   4 KAMADSING DIPABHAI BARIA GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045969 Credited 29/11/2021   5 BARIA AMRABHAI MANABHAI GJ-23-007-017-001/730062530 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045969 Credited 29/11/2021   6 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045969 Credited 29/11/2021   7 Batharbhai mohanbhai baria GJ-23-007-017-001/730062856 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045969 Credited 29/11/2021   8 Urvashiben vikrambhai baria GJ-23-007-017-001/730062858 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045969 Credited 29/11/2021   9 Kashiben mangabhai baria GJ-23-007-017-001/730062859 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045969 Credited 29/11/2021   10 Baria kusumben isvarbhai GJ-23-007-017-001/730062861 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045969 Credited 29/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16030

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

Total Cash payment(In Rs.) Cash 16030 Average Per labour 1603

Total man days : 70