Muster Roll No. : 19757	Date From : 28/02/2022    Date To : 06/03/2022	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.  5714        Page NO.  26

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 rekhaben ganpatbhai(Daughter) GJ-23-007-017-001/730062649 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062070 Credited 22/03/2022   2 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062070 Credited 22/03/2022   3 RAMILABEN GANPATBHAI BARIA GJ-23-007-017-001/730062720 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL062070 Credited 22/03/2022   4 Baria bachubhai gamjibhai GJ-23-007-017-001/730062755 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062070 Credited 22/03/2022   5 Santaben Amarabhai baria GJ-23-007-017-001/730062800 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062070 Credited 22/03/2022   6 Dholiben bhurabhai baria GJ-23-007-017-001/730062806 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062070 Credited 22/03/2022   7 Baria surekhaben jagabhai GJ-23-007-017-001/730062857 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062070 Credited 22/03/2022   8 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062070 Credited 22/03/2022   9 rameshbhai nanabhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL062070 Credited 22/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14427

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

Total Cash payment(In Rs.) Cash 14427 Average Per labour 1603

Total man days : 63