Muster Roll No. : 21951	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1123007/2019-2020/12280/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102316	Work Name : DUDHIYA JUTH KUVO SR NO 213 (BARIA SAKRABHAI KASHNABHAI) (1123007017/IF/100000000000102316)

Measurement Book Detail

MB NO.  5404        Page NO.  66

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 santaben chandrasing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL029551 Credited 13/07/2020   2 Parvatbhai kesarbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   3 Soniben Parvatbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   4 mukeshbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   5 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   6 Kamlaben Kalubhai baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   7 Bhudhabhai abhesingbhai baria GJ-23-007-017-001/730062736 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   8 Menaben vikrambhai baria GJ-23-007-017-001/730062736 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   9 Bhavsingbhai sanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   10 Kokilaben hiteshbhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   11 Railabhai chemabhai baria GJ-23-007-017-001/730062739 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   12 Bharubhai vajesing baria GJ-23-007-017-001/730062740 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   13 Zamkuben Bharubhai baria GJ-23-007-017-001/730062740 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   14 Baria fatesingbhai jesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   15 Baria rasilaben fatesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   16 Baria kiritbhai balvantbhai GJ-23-007-017-001/730062788 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029551 Credited 13/07/2020   17 Kalubhai chandrasing baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL029551 Credited 13/07/2020   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26656

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

Total Cash payment(In Rs.) Cash 26656 Average Per labour 1568

Total man days : 119