Muster Roll No. : 6688	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 1123007/2019-2020/12279/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102317	Work Name : DUDHIYA JUTH KUVO SR NO 310(BARIA NARSINGBHAI MASUKHBHAI) (1123007017/IF/100000000000102317)

Measurement Book Detail

MB NO.  5640        Page NO.  76

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 BHURIBEN MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   2 VIJAYBHAI MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   3 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   4 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   5 parsotambhai bhachubhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   6 kashiben parsotambhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   7 babubhai bachubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   8 budhaliben babubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   9 kashiben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   10 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   11 alpeshbhai budhabhai baria GJ-23-007-017-001/730062717 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021152 Credited 01/07/2021   12 sajanabhai dalsukhbhai baria GJ-23-007-017-001/730062635 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL021152 Credited 01/07/2021   13 sankarbhai sajanbhai baria GJ-23-007-017-001/730062635 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021152 Credited 01/07/2021   14 saileshbhai somabhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021152 Credited 01/07/2021   15 kokilaben jagdishbhai baria GJ-23-007-017-001/730062717 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021152 Credited 01/07/2021   16 Mangiben bhavsingbhai baria GJ-23-007-017-001/730062877 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021152 Credited 01/07/2021   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25648

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

Total Cash payment(In Rs.) Cash 25648 Average Per labour 1603

Total man days : 112