Muster Roll No. : 9211	Date From : 28/06/2022    Date To : 03/07/2022	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.  5790        Page NO.  8

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 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   2 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   3 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   4 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   5 kailashben jagdishbhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   6 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   7 Ujaliben Punabhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   8 Narvatbhai narsingbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027520 Credited 25/08/2022   9 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL027520 Credited 25/08/2022   10 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P X 5 235 1175 0 0 1175 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027520 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50