Muster Roll No. : 2451	Date From : 01/05/2023    Date To : 07/05/2023	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.  5909        Page NO.  27

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 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   2 VIJAYBHAI MATHURBHAI BARIA GJ-23-007-017-001/730062600 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   3 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   4 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   5 parsotambhai bhachubhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   6 kashiben parsotambhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   7 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   8 Galiben kalubhai baria GJ-23-007-017-001/730062628 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   9 kantaben bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007447 Credited 17/05/2023   10 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL007447 Credited 17/05/2023   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 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 70