Muster Roll No. : 35265	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 4725 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988959	Work Name : JUTH KUVO SR NO 325 BARIA VECHATBHAI KOYABHAI (1123007017/IF/99759988959)

Measurement Book Detail

MB NO.  5404        Page NO.  92

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 santaben chandrasing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL056044 Credited 12/01/2021   2 Parvatbhai kesarbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   3 Soniben Parvatbhai baria GJ-23-007-017-001/730062732 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   4 Kamlaben Kalubhai baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   5 Bhudhabhai abhesingbhai baria GJ-23-007-017-001/730062736 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   6 Menaben vikrambhai baria GJ-23-007-017-001/730062736 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   7 Bhavsingbhai sanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   8 Kokilaben hiteshbhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   9 Railabhai chemabhai baria GJ-23-007-017-001/730062739 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   10 Bharubhai vajesing baria GJ-23-007-017-001/730062740 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   11 Baria fatesingbhai jesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   12 Baria rasilaben fatesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   13 Baria kiritbhai balvantbhai GJ-23-007-017-001/730062788 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056044 Credited 12/01/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20384

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

Total Cash payment(In Rs.) Cash 20384 Average Per labour 1568

Total man days : 91