Muster Roll No. : 5899	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 1123007/2021-2022/38148/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862799	Work Name : GROUP WELL SR NO 191 NAYAK AJABBHAI MULABHAI (1123007017/IC/99759862799)

Measurement Book Detail

MB NO.  5624        Page NO.  36

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 GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL019056 Credited 24/06/2021   2 BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL019056 Credited 24/06/2021   3 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL019056 Credited 24/06/2021   4 KAMADSING DIPABHAI BARIA GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019056 Credited 24/06/2021   5 BARIA AMRABHAI MANABHAI GJ-23-007-017-001/730062530 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019056 Credited 24/06/2021   6 gajaliben bhopatbhai baria GJ-23-007-017-001/730062781 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019056 Credited 24/06/2021   7 Isvarbhai laxmanbhai baria GJ-23-007-017-001/730062785 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   8 Ramilaben Isvarbhai baria GJ-23-007-017-001/730062785 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   9 kamlaben parsotambhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   10 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   11 Samarthben narvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   12 babubhai dhanabhai baria GJ-23-007-017-001/730062781 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   13 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   14 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   15 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   16 Valiben arjunbhai baria GJ-23-007-017-001/730062786 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   17 Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   18 Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   19 Rayliben Bhudhabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   20 Balvantbhai virabhai baria GJ-23-007-017-001/730062815 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   21 Baria Laxmanbhai devabhai GJ-23-007-017-001/730062855 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   22 Sandiben saybabhai baria GJ-23-007-017-001/730062329 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019056 Credited 24/06/2021   23 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019056 Credited 24/06/2021   24 radhaben bhopatsing baria GJ-23-007-017-001/730062329 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019056 Credited 24/06/2021   25 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019056 Credited 24/06/2021   26 Arjunbhai abhesingbhai baria GJ-23-007-017-001/730062786 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL019056 Credited 24/06/2021   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41678

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

Total Cash payment(In Rs.) Cash 41678 Average Per labour 1603

Total man days : 182