Muster Roll No. : 38733	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 4719 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988953	Work Name : JUTH KUVO SR NO 322 BARIA RAMESHBHAI NANABHAI (1123007017/IF/99759988953)

Measurement Book Detail

MB NO.  5623        Page NO.  35

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 BARIA GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL061431 Credited 12/03/2021   2 BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL061431 Credited 12/03/2021   3 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL061431 Credited 12/03/2021   4 BARIA NAVALSINGBHAI BHIKHABHAI GJ-23-007-017-001/730062558 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL061431 Credited 12/03/2021   5 BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL061431 Credited 12/03/2021   6 balvantbhai bachubhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061431 Credited 12/03/2021   7 Andrabhai raijibhai baria GJ-23-007-017-001/730062620 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061431 Credited 12/03/2021   8 Reshamben Andrabhai baria GJ-23-007-017-001/730062620 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061431 Credited 12/03/2021   9 Chanpaben raisingbhai baria GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061431 Credited 12/03/2021   10 BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061431 Credited 12/03/2021   11 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL061431 Credited 15/03/2021   12 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL061431 Credited 15/03/2021   13 sitaben dhansukhbhai i baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL061431 Credited 15/03/2021   14 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL061431 Credited 15/03/2021   15 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL061431 Credited 15/03/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1568

Total man days : 105