Muster Roll No. : 38881	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 4719 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988952	Work Name : JUTH KUVO SR NO 48 BARIA SHANKARBHAI NANABHAI (1123007017/IF/99759988952)

Measurement Book Detail

MB NO.  5623        Page NO.  41

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 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL062762 Credited 12/03/2021   2 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL062762 Credited 12/03/2021   3 BARIA NAVALSINGBHAI BHIKHABHAI GJ-23-007-017-001/730062558 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL062762 Credited 12/03/2021   4 BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL062762 Credited 12/03/2021   5 Andrabhai raijibhai baria GJ-23-007-017-001/730062620 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062762 Credited 12/03/2021   6 Reshamben Andrabhai baria GJ-23-007-017-001/730062620 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062762 Credited 12/03/2021   7 Chanpaben raisingbhai baria GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062762 Credited 12/03/2021   8 BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062762 Credited 12/03/2021   9 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062762 Credited 12/03/2021   10 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062762 Credited 12/03/2021   11 sitaben dhansukhbhai i baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062762 Credited 12/03/2021   12 Reshamben desingbhai baria GJ-23-007-017-001/730062759 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062762 Credited 12/03/2021   13 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL062762 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20384

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

Total Cash payment(In Rs.) Cash 20384 Average Per labour 1568

Total man days : 91