Muster Roll No. : 5252	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 1123007/2020-2021/119428/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145563	Work Name : GROUP WELL BARIA SOMA JAVRA SR 26 DUDHIYA (1123007017/IF/100000000000145563)

Measurement Book Detail

MB NO.  5967        Page NO.  13

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 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 RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   2 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   3 BARIA GANAGBEN BABUBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   4 BARIA SITABEN PARVATBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   5 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   6 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   7 bhopatbhai somabhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   8 lilaben bhopatbhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018635 Credited 20/06/2023   9 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018635 Credited 20/06/2023   10 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018635 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140