Muster Roll No. : 147	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 4725 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988959	Work Name : JUTH KUVO SR NO 325 BARIA VECHATBHAI KOYABHAI (1123007017/IF/99759988959)

Measurement Book Detail

MB NO.  5734        Page NO.  5

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 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000246 Credited 03/05/2022   2 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000246 Credited 03/05/2022   3 puniben arjunbhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   4 mukeshbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   5 rekhaben arvindbhai baria GJ-23-007-017-001/730062728 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   6 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   7 Parvatbhai kesarbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   8 Devabhai gamjibhai baria GJ-23-007-017-001/730062797 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   9 Arvindbhai bodabhai baria GJ-23-007-017-001/730062868 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL000246 Credited 03/05/2022   10 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL000246 Credited 03/05/2022   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 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70