Muster Roll No. : 16793	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 4728 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988962	Work Name : JUTH KUVO SR NO 209 BARIA SAJJANBHAI DALSINH (1123007017/IF/99759988962)

Measurement Book Detail

MB NO.  5551        Page NO.  75

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 vikrambhai raysingbhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   2 baria bhartiben laxmanbhai GJ-23-007-017-001/730062712 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   3 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   4 jasodaben vishvanath baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   5 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   6 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   7 kanitaben kanaksingbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   8 baria surekhaben kanubhai GJ-23-007-017-001/730062712 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   9 manharbhai chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   10 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   11 juvansing sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   12 kashiben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   13 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   14 virsingbhai chartasing baria GJ-23-007-017-001/730062710 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   15 bhartiben virsingbhai baria GJ-23-007-017-001/730062710 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   16 bhumikaben virsingbhai baria GJ-23-007-017-001/730062710 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   17 bajiben shanabhai baria GJ-23-007-017-001/730062711 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   18 himmatbhai shanabhai baria GJ-23-007-017-001/730062711 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   19 lalitaben shanabhai baria GJ-23-007-017-001/730062711 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   20 baria dhanabhai motibhai GJ-23-007-017-001/730062712 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   21 baria kanubhai dhanabhai GJ-23-007-017-001/730062712 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020999 Credited 24/06/2020   22 baria laxmanbhai dhanabhai GJ-23-007-017-001/730062712 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL020999 Credited 24/06/2020   23 reshamben chatrsing baria GJ-23-007-017-001/730062697 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL020999 Credited 24/06/2020   24 kanaksingbhai narvatbhai baria GJ-23-007-017-001/730062680 OTHER Dudhiya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL020999 Credited 23/06/2020   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1344

Total man days : 144