Muster Roll No. : 4954	Date From : 16/05/2022    Date To : 22/05/2022	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.  5741        Page NO.  87

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 SAMRATBEN BHARATBHAI GJ-23-007-017-001/730062547 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL015487 Credited 02/06/2022   2 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL015487 Credited 02/06/2022   3 BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL015487 Credited 02/06/2022   4 REKHABEN AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015487 Credited 02/06/2022   5 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL015487 Credited 02/06/2022   6 baria bhuriben juvansinhbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL015487 Credited 02/06/2022   7 baria bakiben dineshbhai GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL015487 Credited 02/06/2022   8 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL015487 Credited 02/06/2022   9 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL015487 Credited 02/06/2022   10 radhaben bhopatsing baria GJ-23-007-017-001/730062329 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL015487 Credited 02/06/2022   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 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70