Muster Roll No. : 41536	Date From : 16/03/2021    Date To : 21/03/2021	Sanction No. : 1123007/2020-2021/119425/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145553	Work Name : GROUP WELL BARIA MATHURBHAI MAGANBHAI SR 206 DUDHIYA (1123007017/IF/100000000000145553)

Measurement Book Detail

MB NO.  5549        Page NO.  48

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 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 daxaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   2 baria varshaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   3 Baria varshaben bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   4 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   5 baria vipinbhai sankarbhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   6 RAMILABEN BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   7 RAMANBHAI CHATRASING BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   8 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   9 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   10 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   11 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   12 Vankar kanubhai somabhai GJ-23-007-017-001/730062891 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   13 Vankar manjulaben kanubhai GJ-23-007-017-001/730062891 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071243 Credited 29/03/2021   14 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BANK OF INDIA DAHOD BRANCH 1123007WL071243 Credited 26/03/2021   15 baria shanabhai jesingbhai GJ-23-007-017-001/730062349 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071243 Credited 26/03/2021   16 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071243 Credited 26/03/2021   17 baria amdaben saburbhai(Father) GJ-23-007-017-001/730062652 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071243 Credited 26/03/2021   18 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL071243 Credited 26/03/2021   19 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL071243 Credited 26/03/2021   20 SAVITABEN PANKAJBHAI BARIA GJ-23-007-017-001/730062594 OTHER Dudhiya P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL071243 Credited 26/03/2021   Daily Attendence 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22400

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1120

Total man days : 100