Muster Roll No. : 3038	Date From : 12/05/2021    Date To : 16/05/2021	Sanction No. : 1123007/2021-2022/38146/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862800	Work Name : GROUP WELL SR NO 282 BARIA SONABHAI KASHNABHAI GP DUDHIYA (1123007017/IC/99759862800)

Measurement Book Detail

MB NO.  5640        Page NO.  16

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 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 X 4 229 916 0 0 916 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL008745 Credited 15/06/2021   2 Hamirbhai dhirsingbhai baria GJ-23-007-017-001/730062731 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   3 Parvatbhai kesarbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   4 Soniben Parvatbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   5 Kamlaben Kalubhai baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   6 Madhubhai gamjibhai baria GJ-23-007-017-001/730062795 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   7 Devabhai gamjibhai baria GJ-23-007-017-001/730062797 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   8 Arvindbhai bodabhai baria GJ-23-007-017-001/730062868 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   9 chatrasingbhai kesharsing baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   10 champaben chatrasingbhai baria GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   11 gulabbhai chatrasing baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   12 jasaben gulabbhai baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   13 bharatbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   14 mukeshbhai himmatbhai baria GJ-23-007-017-001/730062726 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   15 bodabhai vaglabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   16 induben bodabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   17 sanjaybhai bodabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   18 manishaben bodabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   19 rekhaben arvindbhai baria GJ-23-007-017-001/730062728 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   20 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008745 Credited 14/06/2021   21 Shardaben madhubhai baria GJ-23-007-017-001/730062795 OTHER Dudhiya P P P P X 4 229 916 0 0 916 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008745 Credited 14/06/2021   Daily Attendence 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 916

Total man days : 84