Muster Roll No. : 9351	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1123007/2019-2020/12280/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102316	Work Name : DUDHIYA JUTH KUVO SR NO 213 (BARIA SAKRABHAI KASHNABHAI) (1123007017/IF/100000000000102316)

Measurement Book Detail

MB NO.  5551        Page NO.  52

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 8 9 10 11 12 13 14 15 16 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 Hiteshbhai balubhai baria GJ-23-007-017-001/730062794 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012507 Credited 04/06/2020   2 Rajeshbhai Sankarbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL012507 Credited 05/06/2020   3 Sumitraben Rajeshbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   4 Mangiben bhavsingbhai baria GJ-23-007-017-001/730062877 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   5 Kaliben chaganbhai baria GJ-23-007-017-001/730062796 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   6 Devabhai gamjibhai baria GJ-23-007-017-001/730062797 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   7 Baria bakabhai hirabhai GJ-23-007-017-001/730062780 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   8 Baria nankiben bakabhai GJ-23-007-017-001/730062780 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   9 Baria Reshamben balvantbhai GJ-23-007-017-001/730062788 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   10 Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   11 Naynaben Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL012507 Credited 04/06/2020   12 Gangaben Roopsingbhai baria GJ-23-007-017-001/730062793 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL012507 Credited 05/06/2020   13 Jaydeepsing Roopsingbhai baria GJ-23-007-017-001/730062793 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL012507 Credited 05/06/2020   14 Shardaben madhubhai baria GJ-23-007-017-001/730062795 OTHER Dudhiya P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL012507 Credited 05/06/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50176

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

Total Cash payment(In Rs.) Cash 50176 Average Per labour 3584

Total man days : 224