Muster Roll No. : 21949	Date From : 17/11/2023    Date To : 26/11/2023	Sanction No. : 1123007/2020-2021/119397/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145564	Work Name : GROUP WELL BARIA VALIYA BAPU SR 190 DUDHIYA (1123007017/IF/100000000000145564)

Measurement Book Detail

MB NO.  5860        Page NO.  61

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 8 9 10 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 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071688 Credited 01/01/2024   2 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071688 Credited 01/01/2024   3 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071688 Credited 01/01/2024   4 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071688 Credited 01/01/2024   5 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF INDIA DAHOD BRANCH 1123007WL071688 Credited 01/01/2024   6 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL071688 Credited 01/01/2024   7 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL071688 Credited 01/01/2024   8 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071688 Credited 01/01/2024   9 Kailashbhai rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071688 Credited 01/01/2024   10 Baria champaben bhavsingbhai GJ-23-007-017-001/730062893 OTHER Dudhiya P P P P P P P P P X 9 200 1800 0 0 1800 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL071688 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90