Muster Roll No. : 4917	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 4723 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988957	Work Name : JUTH KUVO SR NO 305 BARIA MOHANBHAI BIJALBHAI (1123007017/IF/99759988957)

Measurement Book Detail

MB NO.  5647        Page NO.  18

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 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016364 Credited 14/06/2021   2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016364 Credited 14/06/2021   3 rameshbhai mohanbhai baria GJ-23-007-017-001/730062339 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016364 Credited 14/06/2021   4 Kokilaben natubhai baria GJ-23-007-017-001/730062890 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL016364 Credited 14/06/2021   5 MAHESHBHAI BHADARBHAI BARIA GJ-23-007-017-001/730062631 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016364 Credited 14/06/2021   6 Batharbhai hiraben baria GJ-23-007-017-001/730062760 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016364 Credited 14/06/2021   7 Santaben batharbhai baria GJ-23-007-017-001/730062760 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016364 Credited 14/06/2021   8 Natubhai punabhai baria GJ-23-007-017-001/730062890 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016364 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12824

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

Total Cash payment(In Rs.) Cash 12824 Average Per labour 1603

Total man days : 56