Muster Roll No. : 3569	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 1123007/2020-2021/119438/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145551	Work Name : GROUP WELL BARIA RAMANBHAI SOMABHAI SR 187 DUDHIYA (1123007017/IF/100000000000145551)

Measurement Book Detail

MB NO.  5625        Page NO.  95

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 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   2 HITESHBHAI RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   3 SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   4 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   5 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   6 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   7 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   8 gagaliben somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011757 Credited 07/06/2021   9 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DAHOD BRANCH 1123007WL011757 Credited 07/06/2021   10 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011757 Credited 05/06/2021   11 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011757 Credited 05/06/2021   12 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011757 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1603

Total man days : 84