Muster Roll No. : 40944	Date From : 02/03/2021    Date To : 07/03/2021	Sanction No. : 1123007/2020-2021/119425/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145553	Work Name : GROUP WELL BARIA MATHURBHAI MAGANBHAI SR 206 DUDHIYA (1123007017/IF/100000000000145553)

Measurement Book Detail

MB NO.  5623        Page NO.  75

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 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 daxaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   2 baria varshaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   3 baria kantaben nileshbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   4 Baria varshaben bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   5 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   6 Baria kirtikaben vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   7 Baria mahipatsing vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   8 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   9 baria vipinbhai sankarbhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL068875 Credited 15/03/2021   10 baria rameshbhai dipabhai GJ-23-007-017-001/730062326 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF INDIA DEVGADHBARIA 1123007WL068875 Credited 15/03/2021   11 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF INDIA DAHOD BRANCH 1123007WL068875 Credited 15/03/2021   12 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL068875 Credited 15/03/2021   13 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL068875 Credited 15/03/2021   14 baria shanabhai jesingbhai GJ-23-007-017-001/730062349 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL068875 Credited 15/03/2021   15 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL068875 Credited 15/03/2021   16 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL068875 Credited 15/03/2021   Daily Attendence 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1120

Total man days : 80