Muster Roll No. : 18869	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 1123007/2019-2020/10834/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000101471	Work Name : DUDHIYA JUTH KUVO SR NO 125 (BARIA NANABHAI DHIRABHAI) (1123007017/IF/100000000000101471)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025214 Credited 02/07/2020   2 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025214 Credited 02/07/2020   3 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025214 Credited 02/07/2020   4 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025214 Credited 02/07/2020   5 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025214 Credited 02/07/2020   6 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA 1123007WL025214 Credited 02/07/2020   7 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH 1123007WL025214 Credited 02/07/2020   8 arvindbhai gopsingbhai baria GJ-23-007-017-001/730062630 OTHER Dudhiya X P P P P P P 6 224 1344 0 0 1344 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL025214 Credited 02/07/2020   9 Kailashbhai rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL031979 Credited 20/07/2020   10 santaben arvindbhai baria GJ-23-007-017-001/730062630 OTHER Dudhiya X P P P P P P 6 224 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025214 Credited 02/07/2020   Daily Attendence 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15232

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

Total Cash payment(In Rs.) Cash 15232 Average Per labour 1523.2

Total man days : 68