Muster Roll No. : 18271	Date From : 08/02/2022    Date To : 13/02/2022	Sanction No. : 1123007/2021-2022/38149/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862798	Work Name : GROUP WELL SR NO 55 BARIA SAYBABHAI PARSINGBHAI GP DUDHIYA (1123007017/IC/99759862798)

Measurement Book Detail

MB NO.  5714        Page NO.  6

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 SAMRATBEN BHARATBHAI GJ-23-007-017-001/730062547 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL058593 Credited 03/03/2022   2 BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL058593 Credited 03/03/2022   3 Chanpaben raisingbhai baria GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058593 Credited 03/03/2022   4 REKHABEN AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058593 Credited 03/03/2022   5 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058593 Credited 03/03/2022   6 Baria nileshbhai ganpatbhai GJ-23-007-017-001/730062289 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL058593 Credited 22/03/2022   7 BARIA GAJARIBEN NARVATBHAI GJ-23-007-017-001/730062291 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058593 Credited 03/03/2022   8 BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 OTHER Dudhiya P P P P P A 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL0067602 Credited 23/04/2024   9 BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058593 Credited 22/03/2022   10 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058593 Credited 03/03/2022   11 baria bakiben dineshbhai GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058593 Credited 22/03/2022   12 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL058593 Credited 22/03/2022   Daily Attendence 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1145

Total man days : 60