Muster Roll No. : 21962	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1123007/2019-2020/12279/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102317	Work Name : DUDHIYA JUTH KUVO SR NO 310(BARIA NARSINGBHAI MASUKHBHAI) (1123007017/IF/100000000000102317)

Measurement Book Detail

MB NO.  5404        Page NO.  67

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 vikrambhai raysingbhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   3 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   4 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   5 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   6 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   7 juvansing sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   8 kashiben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   9 bhartiben virsingbhai baria GJ-23-007-017-001/730062710 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   10 bhumikaben virsingbhai baria GJ-23-007-017-001/730062710 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   11 bajiben shanabhai baria GJ-23-007-017-001/730062711 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   12 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029553 Credited 13/07/2020   13 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029553 Credited 13/07/2020   14 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL029553 Credited 13/07/2020   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21952

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

Total Cash payment(In Rs.) Cash 21952 Average Per labour 1568

Total man days : 98