Muster Roll No. : 8098	Date From : 26/06/2023    Date To : 02/07/2023	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.  5981        Page NO.  14

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 kantaben nileshbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   2 BARIA RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   3 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   4 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   5 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   6 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   7 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025444 Credited 28/07/2023   8 railabhai bhodu GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025444 Credited 28/07/2023   9 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL025444 Credited 28/07/2023   10 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL025444 Credited 28/07/2023   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 17500

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 70