Muster Roll No. : 37090	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 1123007/2019-2020/10835/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000101470	Work Name : DUDHIYA JUTH KUVO SR NO 135 (BARIA KALUBHAI BHAYJIBHAI) (1123007017/IF/100000000000101470)

Measurement Book Detail

MB NO.  5623        Page NO.  20

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 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058451 Credited 15/01/2021   2 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058451 Credited 15/01/2021   3 BARIA GANAGBEN BABUBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058451 Credited 15/01/2021   4 PATELIYA RANJANBEN VAJABHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058451 Credited 15/01/2021   5 BARIA SITABEN PARVATBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058451 Credited 15/01/2021   6 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA 1123007WL058451 Credited 15/01/2021   7 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL058451 Credited 15/01/2021   8 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL058451 Credited 15/01/2021   9 BARIA BAPUBHAI CHANDUBHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL058451 Credited 15/01/2021   10 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL058451 Credited 15/01/2021   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 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 70