Muster Roll No. : 8929	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 1123007/2021-2022/38150/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862797	Work Name : GROUP WELL SR NO 119 BARIA RAYDABHAI VAJABHAI GP DUDHIYA (1123007017/IC/99759862797)

Measurement Book Detail

MB NO.  5653        Page NO.  6

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 Chimanbhai narsingbhai baria GJ-23-007-017-001/730062799 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027031 Credited 18/08/2021   2 kalsingbhai saburbhai baria GJ-23-007-017-001/730062704 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL027031 Credited 18/08/2021   3 Rakiben rupsingbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   4 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   5 Valiben arjunbhai baria GJ-23-007-017-001/730062786 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   6 Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   7 Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   8 Rayliben Bhudhabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   9 Baria Laxmanbhai devabhai GJ-23-007-017-001/730062855 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   10 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 1123007WL027031 Credited 18/08/2021   11 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 1123007WL027031 Credited 18/08/2021   12 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 1123007WL027031 Credited 18/08/2021   13 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 1123007WL027031 Credited 18/08/2021   14 Fatesingbhai bhaijibhai baria GJ-23-007-017-001/730062885 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   15 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   16 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027031 Credited 18/08/2021   17 Arjunbhai abhesingbhai baria GJ-23-007-017-001/730062786 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL027031 Credited 18/08/2021   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27251

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

Total Cash payment(In Rs.) Cash 27251 Average Per labour 1603

Total man days : 119